Haier 2007 Annual Report Download - page 106
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105
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
(Cont’d)
A reconciliation of the tax expense applicable to
profit/(loss) before tax using the statutory rates
for the jurisdictions in which the Company and its
subsidiaries are domiciled to the tax expense at
the effective tax rates, and a reconciliation of the
applicable rates (i.e., the statutory tax rates) to the
effective tax rates, are as follows:
Group — 2007
Hong Kong
香港
Mainland China
中國大陸
Total
總計
HK$’000 % HK$’000 % HK$’000 %
千港元
%
千港元
%
千港元
%
Profit/(loss) before tax 除稅前溢利 ／（虧
損） (32,320) 354,276 321,956
Tax at the statutory tax
rate
按法定稅率計算
之稅項 ( 5,65 6 ) 17. 5 116 ,911 33.0 111,25 5 34 .6
Income not subject to
tax
非課稅收入
(723) 2.2 — — (723) (0.2)
Expenses not deductible
for tax
不可扣稅開支
6,379 (19.7) 91,136 25.7 97,515 30.2
Tax losses not
recognised
未確認稅項虧損
— — 1,289 0.4 1,289 0.4
Tax exemption 稅項豁免 ——(113,077)(31.9)(113,077)
(35.1)
Tax charge at the
Group’s effective rate
按本集團之實際
稅率計算之稅
項支出 — — 96,259 27.2 96,259 29.9
Represented by: 代表：
Tax charge
attributable to
a discontinued
operation (note 12)
已終止經營業務
應佔之稅項支
出
（附註12）
—
Tax charge
attributable
to continuing
operations
持續經營業務應
佔之稅項支出
96,259
96,259
10. 稅項
（續）
按本公司及其附屬公司所在司法權區之法定
稅率計算除稅前溢利 ／（虧損）之稅項支出，
與按實際稅率計算之稅項支出之對賬，以及
適用稅率（即法定稅率）與實際稅率之對賬如
下：
本集團 — 二零零七年