11a. Income tax recognized in the statement of comprehensive income

in PLN thousand For the year ended
31 December 2018.
For the year ended
31 December 2017
Income tax for the period (20 688) (42 828)
Deferred tax 16 848 10 559
Income tax relating to items in other comprehensive income 158 29
Income tax recognized in statement of comprehensive income (3 682) (32 240)

11b. Effective tax rate

in PLN thousand For the year ended
31 December 2018
For the year ended
31 December 2018
For the year ended
31 December 2017
For the year ended
31 December 2017
% PLN thousand % PLN thousand
Profit before income tax   15 110   164 544
Income tax using the Company’s binding tax rate 19,00% (2 871) 19,00% (31 263)
Non-deductible expenses (permanent differences) 5,65% (854) 0,53% (870)
Other (donations) 0,76% (115) 0,08% (136)
25,41% (3 840) 19,61% (32 269)