NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

INCOME TAX IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Continued)

(c)

Deferred tax assets not recognised:

In accordance with the accounting policy set out in note 1(q), the Group has not recognised the following deferred tax assets in respect of deductible temporary differences and cumulative tax losses as it is not probable that future taxable profits against which the deductible temporary differences and tax losses can be utilised will be available in the relevant tax jurisdiction and entity. The tax losses do not expire under current tax legislation.

2017

2016.

Deductible

Deductible

temporary differences/

temporary

tax losses

HK$'000

Deferred

tax assets

HK$'000

differences/

tax losses

HK$'000

Deferred

tax assets

HK$'000

(i)

Excess of tax written down values over

accounting carrying values of other

property, plant and equipment

467

77

640

106

(ii)

Tax losses

119,297

19,684

92,704

15,402

119,764

19,761

93,344

15,508

139

Hong Kong Ferry (Holdings) Company Limited

Annual Report 2017

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