SHP Celex a.d (XBLB:CELX-R-A) Tax Rate % : -3.76% (As of Dec. 2013)

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What is SHP Celex a.d Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SHP Celex a.d's Tax Expense for the six months ended in Dec. 2013 was BAM0.05 Mil. SHP Celex a.d's Pre-Tax Income for the six months ended in Dec. 2013 was BAM-1.25 Mil. Therefore, SHP Celex a.d's Tax Rate % for the quarter that ended in Dec. 2013 was -3.76%.

SHP Celex a.d Tax Rate % Historical Data

The historical data trend for SHP Celex a.d's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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SHP Celex a.d Tax Rate % Chart

SHP Celex a.d Annual Data

Trend

Dec12

Dec13

Tax Rate %

-1.15

-3.76

SHP Celex a.d Semi-Annual Data
	Dec12	Dec13
Tax Rate %	-1.15	-3.76

SHP Celex a.d Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

SHP Celex a.d's Tax Rate % for the fiscal year that ended in Dec. 2013 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2013 )	/	Pre-Tax Income (A: Dec. 2013 )
	=	0.047	/	-1.25
	=	-3.76 %

SHP Celex a.d's Tax Rate % for the quarter that ended in Dec. 2013 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2013 )	/	Pre-Tax Income (Q: Dec. 2013 )
	=	0.047	/	-1.25
	=	-3.76 %

SHP Celex a.d Tax Rate % Related Terms

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SHP Celex a.d (XBLB:CELX-R-A) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » SHP Celex a.d (XBLB:CELX-R-A) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Veljka Mladjenoviaea bb, Banja Luka, BIH, 78102

Website

http://www.shpgroup.eu

SHP Celex a.d. operates in the industry of household and personal products. The company is engaged in manufacturing of hygienic papers in Central and South Eastern Europe. The products of the company include toilet paper, kitchen towels, handkerchiefs, facial tissues, and napkins.

SHP Celex a.d (XBLB:CELX-R-A) Headlines

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