"All figures in €'000";2017;2016 ;; "Earnings before tax";36,377;18,748 "Group income tax rate";29.36%;29.36% "Calculated income tax expenditure in the financial year";10,680;5,504 ;; "Tax-exempt earnings and permanent differences";-4,511;-4,901 "Non-deductible expenses";2,580;1,465 "Divergent trade taxation charge";89;180 "Effects of other taxation rates applicable abroad";-366;-21 "Income tax not relating to the period (current and deferred)";52;2,044 "Other ";57;-219 "Income taxes";8,582;4,052 ;;