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v3.20.2

Income taxes (Tables) | 6 Months Ended
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Jun. 30, 2020
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Summary of Income Taxes | Income taxes recognized in the income statement can be detailed as follows:
For the six-month period ended 30 June Million US dollar |  | 2020 |  |  | 2019 restated |
Current tax expense |  |  |  |  |  |  |  |
Current year |  |  | (807 | ) |  |  | (1 735 | )
Deferred tax (expense)/income |  |  | 315 |  |  |  | 170 |
Total income tax expense in the income statement |  |  | (492 | ) |  |  | (1 565 | )
Summary of Reconciliation of Effective Tax Rate with Aggregated Weighted Nominal Tax Rate | The reconciliation of the effective tax rate with the aggregated weighted nominal tax rate can be summarized as follows :
For the six-month period ended 30 June Million US dollar |  | 2020 |  |  | 2019 restated |
Profit before tax |  |  | (3 253 | ) |  |  | 7 970 |
Deduct share of result of associates and joint ventures |  |  | 33 |  |  |  | 62 |
Profit before tax and before share of result of associates and joint ventures |  |  | (3 286 | ) |  |  | 7 908 |
Adjustments on taxable basis |  |  |  |  |  |  |  |
Government incentives |  |  | (194 | ) |  |  | (379 | )
Non-deductible/(non-taxable) marked to market on derivatives |  |  | 3 162 |  |  |  | (2 222 | )
Non-deductible impairment of goodwill |  |  | 2 500 |  |  |  | — |
Other expenses not deductible for tax purposes |  |  | 1 208 |  |  |  | 1 098 |
Other non-taxable income |  |  | (607 | ) |  |  | (549 | )
|  |  | 2 783 |  |  |  | 5 856 |
Aggregated weighted nominal tax rate |  |  | 27.0 | % |  |  | 27.1 | %
Tax at aggregated weighted nominal tax rate |  |  | (751 | ) |  |  | (1 614 | )
Adjustments on tax expense |  |  |  |  |  |  |  |
Utilization of tax losses not previously recognized |  |  | 117 |  |  |  | 38 |
Recognition of deferred taxes assets on previous years’ tax losses |  |  | 6 |  |  |  | 3 |
Write-down of deferred tax assets on tax losses and current year losses for which no deferred tax asset is recognized |  |  | (61 | ) |  |  | (126 | )
(Underprovided)/overprovided in prior years |  |  | 34 |  |  |  | 13 |
Deductions from interest on equity |  |  | 144 |  |  |  | 197 |
Deductions from goodwill |  |  | 8 |  |  |  | 11 |
Other tax deductions |  |  | 125 |  |  |  | 108 |
Change in tax rate |  |  | 71 |  |  |  | (9 | )
Withholding taxes |  |  | (195 | ) |  |  | (257 | )
Other tax adjustments |  |  | 10 |  |  |  | 71 |
|  |  | (492 | ) |  |  | (1 565 | )
Effective tax rate |  |  | (15.0 | %) |  |  | 19.8 | %

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- Definition Disclosure of current and deferred tax charge. + References No definition available. + Details
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- Definition Disclosure Of Reconciliation Of Effective Tax Rate With Aggregated Weighted Nominal Tax Rate [text block] + References No definition available. + Details
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