Notes on the Accounts

Hong Kong Ferry (Holdings) Co. Ltd. 41

7. TAXATION

(a) Taxation in the consolidated profit and loss account represents:

1999

HK$'000

1998

HK$'000

Provision for Hong Kong profits tax for the year

2,490

7,689

Under provision in respect of prior years

51

3,532

Tax refund relating to a prior year

(3,868)

(1,327)

11,221

Overseas taxation

Deferred taxation (Note 20(a))

236

5,000

6,000

3,673

17,457

The provision for Hong Kong profits tax is based on an estimate of the assessable profits for the year ended 31 December 1999 less relief for available tax loss where applicable at 16% (1998:

16%).

(b) Tax payable in the consolidated balance sheet represents:

1999

HK$'000

1998

HK$'000

Provision for Hong Kong profits tax for the year

1,961

5,589

Provisional profits tax paid

(712)

(1,261)

1,249

4,328

Balance of profits tax provision relating to a prior year

43

Provision for overseas tax

233

235

1,525

4.563

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