content_image/63674.jpg content_image/63673.jpg
The tax effect of temporary differences, which gave rise to deferred tax assets and liabilities, is as follows: 

<img src='content_image/63674.jpg'>

Reconciliation of the difference between income tax expense and the amount computed by applying the prevailing statutory income tax rate to income before income taxes is as follows: 

<img src='content_image/63673.jpg'>

