Haier 2009 Annual Report Download - page 110
Download and view the complete annual report
Please find page 110 of the 2009 Haier annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
 |
 |
31 December 2009
NOTES TO FINANCIAL STATEMENTS 財務報表附註
HAIER ELECTRONICS GROUP CO., LTD ANNUAL REPORT 2009
108
10. Income Tax (Cont’d)
Group
2009 2008
年
RMB’000 RMB’000
Current – Mainland China – 109,861 21,550
Underprovision/(overprovision)
in prior year 1,070 (24,817 )
Deferred (note 28) 28 6,761 27,657
Total tax charge for the year 117,692 24,390
A reconciliation of the tax expense applicable to profit before tax
at the statutory rates for the jurisdictions in which the Company
and the majority of 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 – 2009
Hong Kong Mainland China Total
RMB’000 % RMB’000 % RMB’000 %
Profit/(loss) before tax (24,422 ) 562,468 538,046
Tax at the statutory tax rate (4,030 ) 16.5 140,617 25.0 136,587 25.4
Adjustments in respect of
current tax of previous periods – – 1,070 0.2 1,070 0.2
Effect of withholding tax
at 10% on the distributable 10%
profits of the Group’s PRC
subsidiaries – – – – – –
Income not subject to tax (115 ) 0.5 – – (115 ) (0.1 )
Expenses not deductible for tax 4,145 (17.0 ) 81,355 14.4 85,500 15.9
Tax losses not recognised – – 555 0.1 555 0.1
Tax exemption – – (105,905 ) (18.8 ) (105,905 ) (19.7 )
Tax charge at the Group’s
effective rate – – 117,692 20.9 117,692 21.8
10.
年