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What do you find interesting, confusing, surprising or difficult to understand about the treatment of tax in your firms financial statements? What new insights, if

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What do you find interesting, confusing, surprising or difficult to understand about the treatment of tax in your firms financial statements? What new insights, if any, have you gained about how companies account for income tax as a result of examining your firms tax expense in its accounts?

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 2019 2018 FOR THE YEAR ENDED 30 JUNE 2019 NOTE $'000 $'000 N 2 2 3 3 Afterpay income Pay Now revenue Other income Total income Cost of sales Gross profit Depreciation & amortisation expenses Employment expenses Share-based payment expenses Receivables impairment expenses Operating expenses Operating loss Finance income Finance cost Loss before tax Income tax expense Loss for the year 200,868 17,095 46,149 264,112 (59,562) 204,550 (22,371) (51,445) (30,545) (58,675) (73,210) (31,696) 563 (11,653) (42,786) (1,013) (43,799) 88,328 25,571 28,446 142,345 (28,210) 114,135 (17,329) (22,245) (16,374) (32,610) (27,077) (1,500) 531 (6,617) (7,586) (1,390) (8,976) 6 3 10a

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