131 / 148
Deductible temporary differences:
15,145
36,803
(21,658)
Arising in the year:
Provision for litigation
10,723
-
10,723
Non-current accounts payable
-
-
-
Impairment losses
4,422
4,422
Arising in prior years
:
Provisions and accounts payable
-
8,765
(8,765)
Provision for contingencies and charges
-
3,184
(3,184)
Impairment losses
24,854
(24,854)
Taxable temporary differences:
791
-
791
Arising in the year:
Impairment losses
791
-
791
Gross taxable profit
22,978
53,163
4,283
Offset of prior years' tax losses
(1,143)
Tax rate
30%
Gross tax payable
942
Accounts receivable from (payable to) Group companies
8,416
Tax credits used in 2012
(3,002)
2012 tax prepayments
(7,003)
Income tax payable (refundable)
(647)
16.3 Tax recognised in equity
The detail of the taxes recognised directly in equity in 2014 is as follows:
Thousands of euros
Increase
Decrease
Total
Current taxes:
Capital increase expenses
Capital reduction expenses
Total current taxes
Deferred taxes:
Arising in the year:
Available-for-sale financial assets
Revaluation of other financial assets
Grants
Effect of first-time application of New Spanish
National Chart of Accounts
Arising in prior years:
Available-for-sale financial assets
Revaluation of other financial assets
Grants
-
571
(571)
Total deferred taxes
-
571
(571)
Total tax recognised directly in equity
(571)
The detail of the taxes recognised directly in equity in 2013 is as follows:
Thousands of euros
Increase
Decrease
Total
Current taxes:
Capital increase expenses
Capital reduction expenses
Total current taxes
-
-
-
Deferred taxes:
Arising in the year:
Available-for-sale financial assets
Revaluation of other financial assets
Grants
Effect of first-time application of New Spanish
National Chart of Accounts
Arising in prior years:
Available-for-sale financial assets
Revaluation of other financial assets
Grants
-
152
(152)
Total deferred taxes
-
152
(152)
Total tax recognised directly in equity
(152)