X hits on this document

404 views

0 shares

0 downloads

0 comments

115 / 159

2010 HK$000

2009 HK$000

Profit before tax

4,414,681

1,040,755

Tax at the domestic income tax rate of 16.5% (2009: 16.5%) Tax effect of expenses that are not deductible for tax purpose Tax effect of income that is not taxable for tax purpose Tax effect of deductible temporary difference not recognised Overprovision in prior years Tax effect of share of results of associates Tax effect of share of results of a jointly controlled entity Tax effect of tax losses not recognised Utilisation of tax losses previously not recognised Utilisation of deductible temporary differences previously not recognised Effect of different tax rates of subsidiaries operating in other jurisdictions Others

728,422 30,761 (205,396) (2,630) (306,716) 1,183 16,087 (27,872) (17,686) 26,881 (7,566)

171,725 17,475 (172,532) 17,686 (393) (2,714) 20,853 (30,433) (165,681) 2,103

Tax charge (credit) for the year

235,468

(141,911)

11.Income taxes (continued)

The tax charge (credit) for the year can be reconciled to the profit before tax per the consolidated income statement as follows:

Annual Report 2010

113

Document info
Document views404
Page views404
Page last viewedMon Dec 05 12:50:32 UTC 2016
Pages159
Paragraphs5076
Words46836

Comments