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EN_Tipco_Annual Report 2014

ANNUAL REPORT 2014 Reconciliation between the average effective tax rate and the applicable tax rate for the years ended December 31, 2014 and 2013 are as follow: Consolidated Financial Statements Separate Financial Statements Consist of Consist of Unit: Baht Unit: Baht Accounting profit before income tax Income tax at applicable tax rate Tax effect : Disallowed expenses for net profit calculation Exemption of income/Deductible expenses Privileges according to the Investment Promotion Current income tax Deferred tax: Temporary difference and reversal of temporary differences Income tax expenses 20 - 20 3 (15,050,065) 0 49,651,624 (10,436,312) (27,508,734) 11,706,578 (80,484,316) (68,777,738) 152,568,255 30,513,651 1,269,968 (12,608,351) (13,194,858) 5,980,410 (798,260) 5,182,150 2014 2014 2013 2013 Rate (%) Rate (%) Rate (%) Rate (%) Accounting profit (loss) before tax Income tax at applicable tax rate Tax effect : Disallowed expenses for net profit calculation Exemption of income/Deductible expenses Current income tax Deferred tax: Relating to origination and reversal of temporary differences Income tax expenses 20 - 20 (10) (176,930,341) 0 9,389,331 (17,123,118) 0 (43,917,619) (43,917,619) (69,530,583) 0 5,972,156 (19,032,520) 0 6,614,961 6,614,961


EN_Tipco_Annual Report 2014
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