Reconciliation of the Taxation Note

1. The top part of the Taxation note should look as follows.

2. This top section shows the split of Current Tax and Deferred Tax with a total named Taxation on profit/(loss) on ordinary activities.

3. The second part of the Taxation note should show as follows.

4. This section is called Factors Affecting Tax Charge for the Period, which displays a reconciliation of the total tax charge.

Note: The second section should reconcile to the first part of the note.