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104
Haier Electronics Group Co., Ltd. Annual Report 2007
海爾電器集團有限公司 二零零七年年報
Notes to Financial Statements
財務報表附註
31 December 2007
二零零七年十二月三十一日
10. Tax
No provision for Hong Kong profits tax has been
made as the Group did not generate any assessable
profits arising in Hong Kong during the year (2006:
Nil).
Tax on profits assessable elsewhere in the PRC have
been calculated at the applicable PRC corporate
income tax (“CIT”) rates. Certain subsidiaries of
the Group are entitled to preferential tax treatments
including a reduction in CIT and a full exemption
from CIT for two years starting from their first profit-
making year followed by a 50% reduction in CIT for
the next consecutive three years.
Group
2007 2006
二零零七年 二零零六年
HK$’000 HK$’000
千港元 千港元
Current — Mainland China 即期 — 中國大陸 116,160 34,963
Deferred (note 30) 遞延
（附註30）
(19,901) 4,747
Total tax charge for the year 年內稅項支出總額 96,259 39,710
10. 稅項
年內，本集團並無任何源自香港之應課稅溢
利，因此並無作出香港利得稅撥備（二零零
六年：無）。
於中國其他地區就應課稅溢利之稅項，乃按
照中國企業所得稅（「企業所得稅」）適用稅
率計算。本集團若干附屬公司有權享有稅項
優惠待遇，包括獲扣減企業所得稅，以及自
首個獲利年度起計兩個年度獲全數豁免企業
所得稅，並於其後連續三年獲豁免50%企
業所得稅。
本集團