102
Hong Kong Ferry (Holdings) Company Limited Annual Report 2013
Notes to the Accounts (Continued)
22 INCOME TAX IN THE CONSOLIDATED BALANCE SHEET (Continued)
(b) Deferred tax assets and liabilities recognised:
The components of deferred tax (assets)/liabilities recognised in the consolidated balance sheet and the movements during the year are as follows:
The Group
Temporary
Intra-group
interest
capitalised in
differences
arising from
Future
benefit of
properties
under
Deferred tax arising from:
fixed assets
tax losses
development
Total
HK$'000
HK$'000
HK$'000
HK$'000
At 1 January 2012
Charged to profit or loss (note 6(a))
18,013
(11,048)
(3,454)
3,511
8,737
1,117
140
9,994
At 31 December 2012 and 1 January 2013
26,750
(9,931)
(3,314)
13,505
Charged/(credited) to profit or loss
(note 6(a))
5,487
(5,787)
361
61
At 31 December 2013
Represented by:
32,237
(15,718)
(2,953)
13,566
The Group
2013
HK$'000
2012
HK$'000
Net deferred tax asset recognised in the consolidated balance sheet Net deferred tax liability recognised in the consolidated balance sheet
(14,527)
(7,482)
28,093
20,987
13,566
13,505
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