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Annual Report 2008
二零零八年年報
海爾電器集團有限公司
Haier Electronics Group Co., Ltd
96
Notes to Financial Statements
財務報表附註
31 December 2008
二零零八年十二月三十一日
10. Tax (Cont’d)
Group – 2008
Hong Kong Mainland China Total
香港 中國大陸 總計
HK$’000 % HK$’000 % HK$’000 %
千港元 千港元 千港元
Profit/(loss) before tax 除稅前溢利／（虧損） (15,131 ) 217,444 202,313
Tax at the statutory tax rate 按法定稅率計算之稅項 (2,497 ) 16.5 54,361 25.0 51,864 25.6
Adjustments in respect of current 因前期之即期稅項作出
tax of previous periods 之調整 – – (27,815 ) (12.8 ) (27,815 ) (13.7 )
Effect of withholding tax at 本集團中國附屬公司可分派
10% on the distributable 盈利按10%稅率計算
profits of the Group’s PRC 之預扣稅之影響
subsidiaries 10,890 (72.0 ) – – 10,890 5.4
Income not subject to tax 非課稅收入 (363 ) 2.4 – – (363 ) (0.2 )
Expenses not deductible for tax 不可扣稅開支 2,860 (18.9 ) 5,329 2.5 8,189 4.0
Tax losses not recognised 未確認稅項虧損 – – 31,505 14.5 31,505 15.6
Tax exemption 稅項豁免 – – (46,934 ) (21.6 ) (46,934 ) (23.2 )
Tax charge at the Group’s 按本集團之實際稅率計算
effective rate 之稅項支出 10,890 (72.0 ) 16,446 7.6 27,336 13.5
10. 稅項
（續）
本集團－二零零八年
Hong Kong Mainland China Total
香港 中國大陸 總計
HK$’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 (5,656 ) 17.5 116,911 33.0 111,255 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 按本集團之實際稅率計算
effective rate 之稅項支出 – – 96,259 27.2 96,259 29.9
Group – 2007 本集團－二零零七年
56432.27b!Opuft/joee!!!:756432.27b!Opuft/joee!!!:7 33050311:!!!5;27;3133050311:!!!5;27;31