NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
22 INCOME TAX IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION
(a)
Tax (recoverable)/payable in the consolidated statement of financial position represents:
Provision for Hong Kong Profits Tax for the year
Provisional Profits Tax paid
2015
HK$'000
2014
HK$'000
31,890
161,500
(5,225)
(5,953)
26,665
155,547
Balance of Hong Kong Profits Tax payable/(recoverable)
relating to prior years
148,850
(2,661)
175,515
152,886
Represented by:
2015
2014
HK$'000
HK$'000
Tax recoverable
(35,283)
(35,412)
Tax payable
210,798
188,298
175,515
152,886
Hong Kong Ferry (Holdings) Company Limited Annual Report 2015