SBM OFFSHORE

SBM OFFSHORE

Annual Report 2018
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Home > Financial Statements 2018 > Notes to the Company Financial Statements > Income Tax Expense
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  • 4.1 Financial Review
  • 4.2 Consolidated Financial Statements
  • 4.3 Notes to the Consolidated Financial Statements
  • 4.4 Company Financial Statements
  • 4.5 Notes to the Company Financial Statements
    • 4.5.1 Investment in Group Companies
    • 4.5.2 Deferred Tax Asset
    • 4.5.3 Other Receivables
    • 4.5.4 Cash and Cash Equivalents
    • 4.5.5 Shareholders Equity
    • 4.5.6 Other Current and Non-Current Liabilities
    • 4.5.7 Revenue
    • 4.5.8 General and Administrative Expenses
    • 4.5.9 Financial Expenses
    • 4.5.10 Income Tax Expense
    • 4.5.11 Commitments and Contingencies
    • 4.5.12 Directors Remuneration
    • 4.5.13 Number of Employees
    • 4.5.14 Independent Audit Fees
    • 4.5.15 Events After End of Reporting Period
  • 4.6 Other information
  • 4.7 Key Figures

4.5.10Income Tax Expense

The income tax relates to variance on valuation allowances on the deferred tax asset position recognized on the preceding years within the Dutch fiscal unity after settlements of tax positions between the Dutch group companies belonging to the fiscal unity. All tax liabilities and tax assets are transferred to the parent of the fiscal unity.

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SBM OFFSHORE

SBM Offshore provides floating production solutions to the offshore energy industry, over the full product life-cycle

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