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Consolidated statements of OCI
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| səhifə | 86/92 | | tarix | 02.11.2017 | | ölçüsü | 4,83 Mb. | | #28680 |
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Consolidated statements of OCI
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2016
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2015
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2014
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Deferred tax related to items recognized in OCI during the year
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Net (loss) gain on cash flow hedges
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Ps.
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(187,408
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)
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Ps.
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58,161
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Ps.
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38,852
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Remeasurement gain of employee benefits
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132
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352
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474
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Deferred tax charged to OCI
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Ps.
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(187,276
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)
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Ps.
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58,513
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Ps.
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39,326
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d) A reconciliation of the statutory corporate income tax rate to the Company’s effective tax rate for financial reporting purposes is as follows:
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2016
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2015
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2014
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Statutory income tax rate
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30.00
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%
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30.00
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%
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30.00
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%
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Nondeductible expenses
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0.28
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%
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0.66
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%
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0.64
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%
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Unrecorded deferred taxes on tax losses
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0.09
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%
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—
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—
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Tax rate change
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0.04
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%
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—
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—
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Benefits recognized for tax losses
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—
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—
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(22.92
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%)
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Inflation of tax losses
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(0.01
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%)
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(0.02
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%)
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(3.39
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%)
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Amendment tax return effects and other tax adjustments
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(0.11
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%)
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(0.42
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%)
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1.77
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%
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Inflation on furniture, intangible and equipment
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(0.38
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%)
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(0.34
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%)
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(0.20
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%)
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Annual inflation adjustment
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(0.63
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%)
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(0.23
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%)
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0.11
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%
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29.28
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%
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29.65
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%
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6.01
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%
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