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TAX (Tables)

12 Months Ended

Dec. 31, 2019

TAX

Schedule of income tax

USDm		2019		2018		2017
Tax for the year
Current tax for the year		1.2		1.6		1.0
Adjustments related to previous years		(0.4)		(0.1)		(0.1)
Adjustment of deferred tax liability		—		0.1		(0.1)
Total		0.8		1.6		0.8

Schedule of deferred taxes

USDm		2019		2018		2017
Deferred tax liability
Balance as of 1 January		44.9		44.9		45.0
Deferred tax for the year		—		0.1		(0.1)
Adjustments related to previous years		—		(0.1)		—
Balance as of 31 December		44.9		44.9		44.9

X

- Definition

The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2019-03-27

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- References

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X

- Definition

Represents the tabular disclosure for income taxes.

+ References

No definition available.

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