ING Direct 2015 Annual Report Download - page 95
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Contents
Who we are
Report of the
Management
Board
Corporate
Governance
Consolidated
annual accounts
Parent company
annual accounts
Other
information
Additional
information
Notes to the Consolidated annual accounts of ING Bank - continued
The Netherlands has a high tax charge, partly due to the non-deductible Dutch bank tax and partly due to the recognition of a
deferred tax liability regarding previously deducted (UK) branch losses.
The UK has a low tax charge due to the recognition of previously unrecognised tax losses carried forward.
Mauritius has no tax charge, due to an unrealised tax exempt result, following the merger of ING Vysya with Kotak in April 2015.
The table on the next page provides additional information for the year 2014 on names of principal subsidiaries and branches, nature
of main activities and average number of employees on a full time equivalent basis by country.
ING Bank Annual Report 2015 93