Notes to the Consolidated Financial Statements – Contents

20. Current Income Tax

in PLN m

Dec 31 2013 Dec 31 2012
Current tax assets at beginning of the period 150 164
 Exchange differences on translating current tax assets  (3) (3)
 Transfer between current tax assets and current tax payable  11 26
 Current tax assets transferred from deferred tax   -  89
 Tax refund − investment tax credit (Norway)   -  (126)
 Other changes (110)  - 
Current tax assets at end of the period 48 150
 Impairment loss on current tax assets   -   - 
Current tax assets at end of the period 48 150
Income tax payable at beginning of the period 24 58
 Income tax disclosed in profit or loss of the period  687 533
 Income tax paid in the period (495) (591)
 Transfer between current tax assets and current tax payable  11 26
 Other changes (43) (3)
 Changes in the Group  -  1
Current income tax payable at end of the period 184 24
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* The PGNiG Group is not a tax group, therefore current corporate income tax assets and liabilities are not offset.

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