11. Income taxes

Notes to the Consolidated Financial Statements

11. Income taxes

   

(Adjusted)

€ 000

2016

2015

Current tax

1,038 1,265

Taxes from previous periods

8 -11

Other items

- -

Deferred tax

9 -157

Total

1,056 1,094
     

Reconciliation between the tax expenses in the income statement and taxes calculated at the tax rate valid in the Group’s home country (20 per cent):

   

(Adjusted)

€ 000

2016

2015

Earnings before tax

80,963 5,341

 

   

Taxes calculated at the domestic corporation tax rate

16,193 1,068

Deviating tax rates of foreign subsidiaries

- -

Income not subject to tax*

-15,375 169

Non-deductible expenses

97 -207

Other items

124 263

Taxes for the period in the income statement

- -30

Total

1,038 1,263

 

   
Current tax 1,038 1,263
* Mainly comprises an item not subject to tax related to the demerger consideration for the demerger of Digia Plc and Qt Group Plc