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Sberbank of the USSR today

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Income taxes


Report 2005: [ Company Overview | Balance Sheet | Income Statement | Cash Flows | Cash and Cash Equivalents | Trading Securities | Other Securities | Due from Other Banks | Loans and Advances to Customers | Other Assets | Due to Other Banks | Deposits from Individuals and Customer Accounts | Debt Securities in Issue | Other Borrowed Funds | Other Liabilities | Share Capital and Share Premium | Interest Income and Expense | Fee and Commission Income and Expense | Administrative and Other Operating Expenses | Income Taxes | Earnings per Share | Dividends | Business Segments | Geographical Segments | Geographical Risk | Currency Risk | Liquidity Risk | Capital Adequacy Ratio | Glossary ] [ Ratio Analysis | Statistics | Financial Data Schedule ]



Income Taxes. Income tax expense comprises the following:

In thousands of Russian Roubles
 20052004 (Restated)
Current tax18 256 9838 894 964
Deferred tax8 431 503(4 806 232)
Less: Deferred tax recorded directly in equity(4 874 522)830 731
Income tax expense for the year21 813 9644 919 463
The income tax rate applicable to the majority of the Bank's income is 24% (2004: 24%). A reconciliation between the expected and the actual taxation charge is provided below.


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