NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
22 INCOME TAX IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION
(Continued)
(b)
Deferred tax assets and liabilities recognised:
The components of deferred tax (assets)/liabilities recognised in the consolidated statement of financial position and the movements during the year are as follows:
Temporary
differences
from investment
Intra-group
interest
capitalised in
Deferred tax arising from:
properties and
other property,
Future
properties
plant and
benefit of
under
equipment
tax losses
development
Total
(restated)
(restated)
HK$'000
HK$'000
HK$'000
HK$'000
At 1 January 2017
50,274
(2,507)
(2,953)
44,814
Charged/(credited) to
profit or loss (note 6(a))
5,106
(61)
5,045
At 31 December 2017
and 1 January 2018
55,380
(2,568)
(2,953)
49,859
Charged to profit or loss (note 6(a))
4,953
1,242
258
6,453
At 31 December 2018
60,333
(1,326)
(2,695)
56,312
2018
2017
(restated)
HK$'000
HK$'000
Represented by:
Net deferred tax asset recognised
in the consolidated statement of financial position
(3,618)
(5,294)
Net deferred tax liability recognised
in the consolidated statement of financial position
59,930
55,153
56,312
49,859
Hong Kong Ferry (Holdings) Company Limited
149
Annual Report 2018
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