Page 175 - MONO_AR_2016_EN

The reconciliation between accounting profit and income tax expense is shown below.
(Unit: Million Baht)
Consolidated
Consolidated ffiinanciallstatatetemeenntsts
Separate
Separate fifninaanciial statementsts
2016
2015
2016
22015
(240)
20% (48)
3
(46) -
102 (1)
265
20% 53
-
- (46)
- (1)
10
6
Accounting profit (loss) before tax
Income tax rate
Accounting profit (loss) before tax multiplied by income tax rate Effects of reversal of temporary differences recognised in the past Tax effect of income and expenses that are not taxable income or
not deductible in determining taxable profit:
Promotional privileges (Note 26)
Dividend income from subsidiary
Tax loss for the year which unrecognised to deferred tax asset Others
Income tax reported in the statement of comprehensive income
(540)
20% (108)
9
(47) -
86 6
(54)
150
20% 30
-
- (47)
- 28 11
Annual Report 2016 Mono Technology Public Company Limited
35
175