deferred tax asset造句
例句與造句
- Explore the concepts of " deferred tax liability " and " deferred tax asset .
理解“遞延稅金負(fù)債”和“遞延稅金資產(chǎn)”的概念。 - Deferred tax asset
遞延所得稅資產(chǎn) - Income tax for the year comprises current tax and movements in deferred tax assets and liabilities
年內(nèi)所得稅包括本期稅項(xiàng)及遞延稅項(xiàng)資產(chǎn)和負(fù)債的變動(dòng)。 - Deferred tax assets are generally carried if they have value , but set up against deferred tax liabilities
延期如果他們有價(jià)值,稅資產(chǎn)通常被攜帶,但是向上反對(duì)延期稅責(zé)任的組合。 - Deferred tax assets are generally carried if they have value , but set up against deferred tax liabilities
如果這樣值的話，我們認(rèn)為通過(guò)延付稅款來(lái)增加資金的方式是可行的，但反對(duì)以此來(lái)減低負(fù)債。 - It's difficult to find deferred tax asset in a sentence. 用deferred tax asset造句挺難的
- Deferred tax assets are offset against deferred tax liabilities when they relate to income taxes levied by the same taxation authority
遞延稅項(xiàng)資產(chǎn)可抵銷遞延稅項(xiàng)負(fù)債，但這些資產(chǎn)和負(fù)債必須與同一稅務(wù)機(jī)關(guān)徵收的所得稅有關(guān)。 - All deferred tax liabilities , and all deferred tax assets , to the extent that it is probable that future taxable profits will be available against which the assets can be utilised , are recognised
所有遞延稅項(xiàng)負(fù)債和遞延稅項(xiàng)資產(chǎn)（只限于有可能用來(lái)抵銷日后應(yīng)課稅溢利的資產(chǎn)）均予確認(rèn)。 - Deferred tax assets and liabilities arise from deductible and taxable temporary differences respectively , being the differences between the carrying amounts of assets and liabilities for financial reporting purposes and their tax bases
遞延稅項(xiàng)資產(chǎn)及負(fù)債分別由資產(chǎn)及負(fù)債按財(cái)務(wù)報(bào)表之帳面值及課稅值兩者之間可予扣減及應(yīng)課稅之暫時(shí)性差異所產(chǎn)生。 - The carrying amount of a deferred tax asset is reviewed at the balance sheet date and is reduced to the extent that it is no longer probable that sufficient taxable profit will be available to allow the related tax benefit to be utilised
遞延稅項(xiàng)資產(chǎn)于每個(gè)結(jié)算日之帳面值須予以審閱，如不再可能取得足夠之應(yīng)課稅溢利以運(yùn)用有關(guān)之稅務(wù)利益，帳面金額則予以調(diào)低。 - Iii net deferred tax asset has not been recognised owing to uncertainty regarding the group s future operating results 3 . earnings per share the calculation of basic earnings per share for the periods presented is based on the following data : - consolidated consolidated for the for the year ended year ended 31 . 12 . 2002 31 . 12 . 2001 hk 000 hk 000 earnings profit for the period used in the calculation of basic earnings per share 20 , 852 4 , 552 shares weighted average number of shares for the purpose of calculation of basic earnings per share 237 , 589 , 041 200 , 000 , 000
3 .每股虧損盈利所呈報(bào)的各期間的每股基本虧損盈利按以下數(shù)據(jù)計(jì)算:綜合綜合截至2002年截至2001年12月31日全年12月31日全年千港元千港元虧損盈利用以計(jì)算每股基本虧損盈利的虧損溢利20 , 852 4 , 552股數(shù)作為計(jì)算每股基本虧損盈利的加權(quán)平均己發(fā)行股收237 , 589 , 041 200 , 000 , 000 - Iii net deferred tax asset has not been recognised owing to uncertainty regarding the group s future operating results . 4 . earnings per share the calculation of basic earnings per share for the periods presented is based on the following data : - consolidated consolidated for the six for the six months ended months ended 30 june 2003 30 june 2002 hk 000 hk 000 earnings profit for the period used in the calculation of basic earnings per share 11 , 690 2 , 961 shares weighted average number of shares in issue for the purpose of calculation of basic earnings per share 240 , 000 , 000 235 , 138 , 122
4 .每股虧損盈利所呈報(bào)的各期間的每股基本虧損盈利及按以下數(shù)據(jù)計(jì)算:綜合備考合并截至2003年截至2002年6月30日止6月30日止六個(gè)月六個(gè)月千港元千港元虧損盈利用以計(jì)算每股基本虧損盈利的虧損溢利11 , 690 2 , 961股數(shù)作為計(jì)算每股基本虧損盈利的加權(quán)平均己發(fā)行股收240 , 000 , 000 235 , 138 , 122 - Iii net deferred tax asset has not been recognised owing to uncertainty regarding the group s future operating results . @ 4 . earnings per share @ the calculation of basic earnings per share for the periods presented is based on the following data : - @ consolidated consolidated for the three for the three months ended months ended 31 march 2003 31 march 2002 hk 000 hk 000 earnings profit for the period used in the calculation of basic earnings per share 5 , 841 1 , 037 @ shares weighted average number of shares in issue for the purpose of calculation of basic earnings per share 240 , 000 , 000 230 , 222 , 222
4 .每股虧損盈利所呈報(bào)的各期間的每股基本虧損盈利及按以下數(shù)據(jù)計(jì)算:綜合備考合并截至2003年截至2002年3月31日止3月31日止三個(gè)月三個(gè)月千港元千港元虧損盈利用以計(jì)算每股基本虧損盈利的虧損溢利5 , 841 1 , 037股數(shù)作為計(jì)算每股基本虧損盈利的加權(quán)平均己發(fā)行股收240 , 000 , 000 230 , 222 , 222 - Iii net deferred tax asset has not been recognised owing to uncertainty regarding the group s future operating results . 4 . earnings per share the calculation of basic earnings per share for the periods presented is based on the following data : - consolidated consolidated for the nine for the nine months ended months ended 30 september 2003 30 september 2002 hk 000 hk 000 earnings profit for the period used in the calculation of basic earnings per share 14 , 817 2 , 169 shares weighted average number of shares in issue for the purpose of calculation of basic earnings per share 240 , 000 , 000 236 , 776 , 557
4 .每股虧損盈利所呈報(bào)的各期間的每股基本虧損盈利及按以下數(shù)據(jù)計(jì)算:綜合備考合并截至2003年截至2002年9月30日止9月30日止九個(gè)月九個(gè)月千港元千港元虧損盈利用以計(jì)算每股基本虧損盈利的虧損溢利14 , 817 2 , 169股數(shù)作為計(jì)算每股基本虧損盈利的加權(quán)平均己發(fā)行股收240 , 000 , 000 236 , 776 , 557