IAS 12 para 81(g)(i)(ii), analysis of deferred tax in balance sheet and income statement charge by category

Rolls-Royce Holdings plc – Annual report – 31 December 2017

Industry: manufacturing

5 Taxation (extract 1)

rolls16

5 Taxation (extract 2)

rolls17

The analysis of the deferred tax position is as follows:

rolls18

 

 

 

 

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