XML 39 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other taxes payables
 12 Months Ended
Dec. 31, 2017
Other taxes payables  
Other taxes payables

 

Note 15 – Other taxes payables

 

Other taxes payables consist of the following:

 

As of December 31,

 

2017

2016

Current

 

 

 VAT, net
564
360

 Tax withholdings
89
319

 Internal taxes
162
138

 Tax on SU (Note 2.h)
119
110

 Regulatory fees

76
78

 Turnover tax
383
75

 Municipal taxes
82
35

 Retention Decree No.583/10 ENARD
30
26

 Tax on personal property – on behalf of Shareholders

-
8

 

 

 

 
1,505
1,149