2012 Half year financial report

The item includes tax payables recorded in the financial statements of individual consolidated companies, set aside in relation to tax charges for the individual companies on the basis of applicable national laws.

Payables for tax withholdings made refer mainly to withholdings on employees’ earnings, on employment termination payments and on self-employed earnings.

Their breakdown was as follows:

In thousands of EurosAs of 30 June 2012 As of 31 December 2011Change
Non-current portion:      
Due for income taxes 162 169  7
Due for non-income tax     0
Tax payables for:      
     - VAT     0
     - withheld tax at source     0
    - other 1,177 2,370 (1,193)
Total 1,177 2,370 (1,193)
Total 1,339 2,539 (1,200)


In thousands of Euros 
 As of 30 June 2012    As of 31 December 2011    Change 
Current portion
     
Due for income taxes    11,975   5,594   6,381 
Due for non-income tax    93      93 
Tax payables for:        
 - VAT    10,888    5,217   5,671 
 - withheld taxes made    2,839    5,496   (2,657) 
 - other   4,241   4,613   (372) 
 Total   17,968   15,326   2,642 
 Total   30,036   20,920   9,116