Income Tax

The income tax rate is 29.5% on taxable income after calculating employee profit sharing, which is calculated by applying a 5% rate to taxable net income. Losses can be offset within a period of 4 years starting from the following fiscal year after the loss is generated.

Income Tax Paid Current Tax Deferred Tax
69.785 73.368 -3.582
Income Tax Paid Current Tax Deferred Tax
39.864 60.968 -21.104