Page 218 - Sigmaroc Annual-Report 2023

SIGMAROC ANNUAL REPORT 2023 FINANCIAL REPORT
Notes to the financial statements
13. OTHER NET GAINS/(LOSSES)
Gain/(losses) on disposal of property, plant and equipment Other gain/(loss)
Gain/(loss) on call options
Impairment
Share of earnings from joint ventures Forex movement
14. TAXATION
Tax recognised in Consolidated Income Statement
Current tax
Deferred tax
Total tax charge in the Income Statement
Recognised within the consolidated statement of Comprehensive Income
Deferred tax – retirement benefit obligations
Deferred tax – cash flow hedges
Total tax recognised within the Consolidated Statement of Comprehensive Income
Consolidated
31 December 2023 £’000
3,032
31 December 2022 £’000
83
(306)
-
596
(300)
3,105
31 December 2023 £’000
Consolidated
1,471 20 248 (30) 786 - 2,495
(6,960) (2,182) (9,142)
(49) (845) (894)
(1,578)
(12,428)
31 December 2023 £’000
Consolidated
31 December 2022 £’000
(10,850)
31 December 2022 £’000
1,379
8
1,387