Haier 2009 Annual Report Download - page 111

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31 December 2009

NOTES TO FINANCIAL STATEMENTS 財務報表附註
 海爾電器集團有限公司 109
10. Income Tax (Cont’d)
Group – 2008
Hong Kong Mainland China Total
  
RMB’000 % RMB’000 % RMB’000 %
  
Profit/(loss) before tax  (13,500 ) 194,006 180,506
Tax at the statutory tax rate  (2,228 ) 16.5 48,502 25.0 46,274 25.6
Adjustments in respect of 
current tax of previous periods  – – (24,817 ) (12.8 ) (24,817 ) (13.7 )
Effect of withholding tax 
at 10% on the distributable 10%
profits of the Group’s PRC 
subsidiaries 9,588 (71.0 ) – – 9,588 5.3
Income not subject to tax  (324 ) 2.4 – – (324 ) (0.2 )
Expenses not deductible for tax  2,680 (19.9 ) 4,755 2.5 7,435 4.1
Tax losses not recognised  – – 28,109 14.5 28,109 15.6
Tax exemption  – – (41,875 ) (21.6 ) (41,875 ) (23.2 )
Tax charge at the Group’s 
effective rate  9,716 (72.0 ) 14,674 7.6 24,390 13.5
11. Profit Attributable to Owners of the
Company
Of the Group’s profit attributable to owners of the Company
of RMB369,711,000 (2008: RMB135,780,000), a loss of
RMB24,249,000 (2008: loss of RMB22,231,000) has been dealt
with in the financial statements of the Company (note 31(b)).
10. 


11. 
               
369,711,000
135,780,00024,249,000
22,231,000
31(b)