| |
As at Dec 31 2014 |
As at Dec 31 2013 |
|
Current tax assets at beginning of the period
|
48
|
150
|
|
Exchange differences on translating current tax assets
|
-
|
(3)
|
|
Transfer between current tax assets and current tax liabilities
|
(43)
|
11
|
|
Other changes
|
-
|
(110)
|
|
Current tax assets at end of the period*
|
5
|
48
|
|
Impairment loss on current tax assets
|
-
|
-
|
|
Current tax assets at end of the period
|
5
|
48
|
|
|
|
|
|
Current tax liabilities at beginning of the period
|
184
|
24
|
|
Income tax expense recognised in profit or loss of the period
|
726
|
687
|
|
Income tax paid in the period
|
(677)
|
(495)
|
|
Transfer between current tax assets and current tax liabilities
|
(43)
|
11
|
|
Other changes
|
1
|
(43)
|
|
Current tax liabilities at end of the period
|
191
|
184
|
|
*Not all the subsidiaries belong to the tax group, therefore current tax assets and current tax liabilities do not offset each other.
|
