2015 — Page 118

Yaumati Ferry 油蔴地小輪年報 All

116

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

22 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.

2015

Deductible

2014

Deductible

temporary differences/

tax losses

HK$'000

Deferred

tax assets

HK$'000

temporary 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

752

124

860

142

(ii) Tax losses

88,458

14,596

79,218

13,071

89,210

14,720

80,078

13,213

Hong Kong Ferry (Holdings) Company Limited Annual Report 2015

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