Integrated Report 2019 | PGE Capital Group

8.1 Tax in the statement of comprehensive income

The main items of the tax expense for the annual periods ended December 31, 2019 and December 31, 2018 were as follows:

Year ended December 31, 2019 Year ended December 31, 2018
INCOME TAX RECOGNISED IN THE STATEMENT OF PROFIT OR LOSS
Current income tax 572 350
Deferred income tax (1,337) 173
Adjustments to deferred income tax (10) 158
INCOME TAX EXPENSE RECOGNISED IN THE STATEMENT OF PROFIT OR LOSS (775) 681
INCOME TAX EXPENSE RECOGNISED IN OTHER COMPREHENSIVE INCOME
On actuarial gains (losses) on valuation of employee benefit provisions (49) (39)
On valuation of hedging instruments (65) (31)
(Tax benefit)/tax expense recognised in other comprehensive income (equity) (114) (70)

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