6 T a xa tion T his sec tion pr o vides in f orma tion about the Gr oup s inc ome t a x e xpense including a r ec oncilia tion o f inc ome t a x e xpense t o ac c oun ting pr o ft de f err ed t a x balanc es and inc ome t a x r ec ognised dir ec tly in equit y W her e r ele v an t the ac c oun ting policies tha t ha v e been applied and signifcan t es tima t es and judgemen ts made is included with e ach no t e 6a Inc ome t a x es 6b De f err ed t a x as se ts and liabilities 6A INC O ME T AXES In mil lions o f A UD C onsolida t ed R ec ognised in the pr o ft and los s s t a t emen t 2019 2018 C urr en t t a x e xpense fr om c on tinuing oper a tions C urr en t y e ar 671 447 Ad jus tmen ts f or prior y e ars 03 19 668 466 De f err ed t a x e xpense Origina tion and r e v ers al o f t empor ary dif f er enc es 44 14 T o t al inc ome t a x e xpense in pr o ft and los s s t a t emen t 624 480 R ec oncilia tion be tw een t a x e xpense and pr e t a x ne t pr o ft los s Pr o ft los s be f or e t a x fr om c on tinuing oper a tions 2303 1154 Inc ome t a x using the domes tic c orpor a tion t a x r a t e o f 30 2018 30 691 346 Dif f er enc e r esulting fr om dif f er en t t a x r a t es in o v erse as c oun tries 71 40 Incr e ase in inc ome t a x e xpense due t o Non deduc tible e xpenses 48 08 Non deduc tible ne w mark e t e xpansion and ac quisition r ela t ed c os ts 01 01 T a x los ses o f subsidiaries no t r ec ognised 18 06 Nonr esiden t withholding t a x paid upon r ec eip t o f dis tributions fr om f or eign r ela t ed par ties 23 14 Non deduc tible goodwil l impairmen t los ses 189 Non deduc tible amor tis a tion o f in t angibles 09 08 99 226 Decr e ase in inc ome t a x e xpense due t o Pr e viously unr ec ognised t a x los ses utilised during the y e ar 06 Shar e o f as socia t e en tities ne t pr o ft 07 05 F or eign s t a tut ory t a x e x emp tions gr an t ed 13 14 T a x e x emp t r e v enues 08 12 Deduc tible fnancing c os ts 45 19 Other deduc tible it ems 19 15 Under o v er pr o vided in prior y e ars 03 19 Inc ome t a x e xpense on pr e t a x ne t pr o ft los s fr om c on tinuing oper a tions 624 480 De f err ed t a x r ec ognised dir ec tly in equit y R ela ting t o hedging r eserv e 04 01 04 01 72 ALS LIMITED AND IT S SUBSIDIARIES A NNU AL F INANCIAL R EPOR T F OR THE Y EAR E NDED 31 M AR CH 2019 F INANCIAL REPOR T F INANCIAL S T A TEMENT S N O TES T O THE FINANCIAL S T A TEMENT S T a xa tion