Final Results -20-
March 31 2009 - 2:00AM
UK Regulatory
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Balance | | (2,293) | | (196) | | - | | 161 | | (201) | | (2,529) |
| at | | | | | | | | | | | | |
| December | | | | | | | | | | | | |
| 31, 2006 | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Credited | | 1,257 | | (22) | | (934) | | 335 | | (13) | | 623 |
| (charged) | | | | | | | | | | | | |
| to the | | | | | | | | | | | | |
| income | | | | | | | | | | | | |
| statement | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Disposal | | - | | 76 | | - | | (42) | | 2 | | 36 |
| of | | | | | | | | | | | | |
| subsidiaries | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Acquisition | | (195) | | - | | - | | 4 | | - | | (191) |
| of | | | | | | | | | | | | |
| additional | | | | | | | | | | | | |
| interest in | | | | | | | | | | | | |
| jointly | | | | | | | | | | | | |
| controlled | | | | | | | | | | | | |
| entity | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Exchange | | (34) | | (51) | | (42) | | 10 | | 12 | | (105) |
| differences | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Balance | | (1,265) | | (193) | | (976) | | 468 | | (200) | | (2,166) |
| at | | | | | | | | | | | | |
| December | | | | | | | | | | | | |
| 31, 2007 | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Credited | | 328 | | 25 | | (315) | | 467 | | 114 | | 619 |
| (charged) | | | | | | | | | | | | |
| to the | | | | | | | | | | | | |
| income | | | | | | | | | | | | |
| statement | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Deconsolidation | | 794 | | 147 | | 1,221 | | (227) | | 172 | | 2,107 |
| of | | | | | | | | | | | | |
| proportionately | | | | | | | | | | | | |
| consolidated | | | | | | | | | | | | |
| company | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Exchange | | 76 | | 5 | | (243) | | (144) | | 7 | | (299) |
| differences | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
| Balance | | (67) | | (16) | | (313) | | 564 | | 93 | | 261 |
| at | | | | | | | | | | | | |
| December | | | | | | | | | | | | |
| 31, 2008 | | | | | | | | | | | | |
+----------------------------+-+------------+-+-------------+-+------------+-+----------+-+----------+-+------------+
d. Taxes on income included in the income statements:
+----------------------------------+--+----------+--+----------+--+----------+
| | | Year ended December 31, |
+----------------------------------+--+--------------------------------------+
| | | 2008 | | 2007 | | 2006 |
+----------------------------------+--+----------+--+----------+--+----------+
| | | | | | | |
+----------------------------------+--+----------+--+----------+--+----------+
| Current | | 1,320 | | 3,178 | | 123 |
+----------------------------------+--+----------+--+----------+--+----------+
| Deferred | | (619) | | (623) | | 956 |
+----------------------------------+--+----------+--+----------+--+----------+
| | | | | | | |
+----------------------------------+--+----------+--+----------+--+----------+
| | | 701 | | 2,555 | | 1,079 |
+----------------------------------+--+----------+--+----------+--+----------+
e. Theoretical tax reconciliation:
Following is a reconciliation of the theoretical tax expense, assuming all
income is taxed at the regular tax rate (see a. above) and the actual tax
expense:
+-----------------------------------------+-+---------+--+---------+--+---------+
| | | Year ended December 31, |
+-----------------------------------------+-+-----------------------------------+
| | | 2008 | | 2007 | | 2006 |
+-----------------------------------------+-+---------+--+---------+--+---------+
| | | | | | | |
+-----------------------------------------+-+---------+--+---------+--+---------+
| Profit before income taxes | | 6,323 | | 22,635 | | 9,440 |
+-----------------------------------------+-+---------+--+---------+--+---------+
| | | | | | | |
+-----------------------------------------+-+---------+--+---------+--+---------+
| Theoretical tax expense in | | 1,612 | | 5,772 | | 2,794 |
| respect of the profit - at | | | | | | |
| 25.5% (2007 - 25.5%, 2006 - | | | | | | |
| 29.6%) | | | | | | |
+-----------------------------------------+-+---------+--+---------+--+---------+
| | | | | | | |
+-----------------------------------------+-+---------+--+---------+--+---------+
| Increase (decrease) in taxes | | | | | | |
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