deferred taxation 中文意思是什麼
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Deferred tax assets are offset against deferred tax liabilities when they relate to income taxes levied by the same taxation authority
遞延稅項資產可抵銷遞延稅項負債,但這些資產和負債必須與同一稅務機關徵收的所得稅有關。 -
During the six months ended 30 june 2005, the hong kong property division reported turnover of hk 506 million 2004 : hk 741 million and a net profit attributable to the group of hk 645 million 2004 : hk 247 million after taking into account the increase in fair value net of deferred taxation on investment properties of hk 286 million 2004 : nil
二零零五年六月三十日止六個月內,香港物業部錄得營業額5 . 06億港元二零零四年: 7 . 41億港元,而在計入投資物業之公允價值增加已扣除遞延稅項2 . 86億港元后二零零四年:無,集團應占凈溢利為6 . 45億港元二零零四年: 2 . 47億港元。 -
During the first six months of 2006, the hong kong property division reported turnover of hk 616 million 2005 : hk 506 million and a net profit attributable to the group of hk 1, 432 million 2005 : hk 645 million, after taking into account the increase in fair value of investment properties net of deferred taxation of hk 128 million 2005 : hk 286 million
二零零六年首六個月內,香港物業部錄得營業額6 . 16億港元二零零五年: 5 . 06億港元而於計入投資物業之公允價值增加已扣除遞延稅項1 . 28億港元二零零五年: 2 . 86億港元后,集團應占凈溢利則為14 . 32億港元二零零五年: 6 . 45億港元。 -
During the year, the hong kong property division reported turnover of hk 2, 827 million 2005 : hk 1, 415 million and a net profit attributable to the group of hk 2, 676 million 2005 : hk 1, 429 million, after taking into account the increase in fair values of investment properties net of deferred taxation of hk 653 million 2005 : hk 649 million
年度內,香港物業部門錄得營業額28 . 27億港元二零零五年: 14 . 15億港元而計入投資物業之公允價值增加已扣除遞延稅項6 . 53億港元二零零五年: 6 . 49億港元后,集團應占凈溢利則為26 . 76億港元二零零五年: 14 . 29億港元。 -
For the year ended 31 december 2006, the mainland china property division reported turnover of hk 1, 006 million 2005 : hk 1, 012 million and a net profit attributable to the group of hk 807 million 2005 : hk 372 million, after taking into account the increase in fair values of investment properties after deferred taxation of hk 594 million 2005 : hk 77 million
截至二零零六年十二月三十一日止年度,在計入投資物業之公允價值增加已扣除遞延稅項5 . 94億港元二零零五年: 7 , 700萬港元后,中國物業部錄得營業額10 . 06億港元二零零五年: 10 . 12億港元及集團應占凈溢利8 . 07億港元二零零五年: 3 . 72億港元。 -
During the year, the mainland china property division reported turnover of hk 1, 012 million 2004 : hk 1, 351 million and a net profit attributable to the group of hk 372 million 2004 : hk 548 million, after taking into account the increase in fair values of investment properties after deferred taxation of hk 77 million 2004 : hk 107 million. the decrease in turnover and net profit in 2005 is mainly due to the decrease in the sales of properties in mainland china compared with 2004
年內在計入投資物業之公允價值增加已扣除遞延稅項7 , 700萬港元二零零四年: 1 . 07億港元后,中國物業部錄得營業額10 . 12億港元二零零四年: 13 . 51億港元及集團應占凈溢利3 . 72億港元二零零四年: 5 . 48億港元。 -
Elsewhere in developing countries, where these is insufficient revenue from current taxation, governments seek to make use of pfi and ppp methods to deliver projects on a deferred payment basis
在其它發展中國家,由於其當前的稅務體制下的財政收入不足,政府尋求運用pfi和ppp的方式分期付款地去興建項目。
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