ANNUAL REPORT ‘12
NOTES TO THE FINANCIAL STATEMENTS
216
15_RECEIVABLES AND OTHERS – NON-CURRENT
16_ASSETS AND LIABILITIES FOR DEFERRED TAXES
For purposes of assessing assets and liabilities for deferred taxes the following rates of taxation were used:
The tax rates were determined based on the estimated reversal period, since the transitory wording of the article
on the state surtax is only applicable in the fiscal years of 2012 and 2013, by virtue of article 116(4) of the
corporate tax code (CIRC).
1,138,850.56
1,019,675.38
Subsidies receivable
1,138,850.56
1,019,675.38
7,875.00
7,875.00
Guarantees to third parties
11,009.08
11,009.08
1,146,725.56
1,027,550.38
1,149,859.64
1,030,684.46
ANA, S.A.
2012
2011
ANA GROUP
2012
2011
ANA, S.A. - (with reversal in 2013)
31.18%
28.83%
ANA, S.A. - (with reversal after 2013)
28.89%
28.83%
ANAM, S.A. - (with reversal in 2013)
27.35%
25.00%
ANAM, S.A. - (with reversal after 2013)
26.80%
25.00%
PORTWAY, S.A.
28.62%
26.50%
2012
2011
