What this is
Sum filed profit and tax; tax / PBT.
The values
- Cumulative profit 2022 25 EUR: 400,367
- Cumulative tax charge 2022 25 EUR: 169,434
- Dividends: 0
- Capital contribution EUR: 4,074,648
- Fit out capex 2022 EUR: 4,950,126
Some detail is too fine to show here; it is kept in the trainer’s notes.
Where it comes from
Our calculation from other figures in the trainer’s notes.
Show the working
- 11,183+153,539+35,110+200,535 = 400,367
- 2,922+49,730+80,943+35,839 = 169,434
- ETR 20.7%, 24.5%, 69.7%, 15.2%