Other Liabilities (excl. Deferred Income) 117.23M 200.65M 231.11M 298.89M 247.64M Deferred Income Deferred Income - - - - - Total Liabilities Total Liabilities 2.75B 3.06B 3.43B 3.4B 3.24B Non-Equity Reserves Non-Equity Reserves - - - - - Total Liabilities / Total Assets Total Liabilities ...
Income Tax - Current Foreign 29.3M 38.9M 67.3M 61.1M 73.9M Income Tax - Deferred Domestic Income Tax - Deferred Domestic (49.2M) (16.2M) (10.8M) (23.1M) 27.4M Income Tax - Deferred Foreign Income Tax - Deferred Foreign (600K)
However, as it kept €2.1bn of deferred tax assets linked to previous losses in the US on its balance sheet, BaFin argued that the bank had been legally obliged to disclose this detail as well as an explanation of why it was convinced that the lossmaking operations would return to a pro...
"Deferred Interest" shall have the meaning set forth in Section 4.1. "Dissolution Event" means that as a result of the occurrence and continuation of a Special Event, the Trust is to be dissolved in accordance with the Trust Agreement and the Debentures held by the Property Trustee are to ...
** consolidatedfinancialstatements 合且财务报表 ** deferredincometaxliabilities 递延所得税负债(指某些所得税需要在日后支付) ** contingentliabilities 或有负债(likepotentiallegalclaims,debtguarantees) ** refund 退款 ** operatingincome 营业收入(相当于 EBIT:earningsbeforeinterestpaymentsandincometax;alsocalledop...
2341-递延税款-Deferred tax 3101-实收资本(或股本)-Paid-in capital(or share capital) 3103-已归还投资-Retired capital 3111-资本公积-Capital reserve 311101-资本(或股本)溢价-Capital (or share captical) premium 311102-接受捐赠非现金资产准备-Restricted capital reserve of non-cash assets donation received...
DEFERRED PAYMENT SALES: IMPACT ON BOOK-TAX DISPARITIES OF BUSINESS ENTITIES The ability to defer income reporting to later periods frequently leads to a reduction in a taxpayer's effective tax rate and eases liquidity concerns that... Robert,E.,Blatz,... - 《Oil Gas & Energy Quarterly》 被...
税收递延型养老保险Deferred tax endowment insurance 大病医疗保险Large quantity medical insurance 分红保险 Participating Insurance 传统保险 traditional insurance 理财型保险 financial planning oriented insurance 投资连结寿险 unit—linked life insurance 4、保险偿付能力 风险资本要求risk—based capital 固定最低成本要求...
Deferred income tax assets (excluding deferred income tax assets caused by operating losses) Amount of fair value increment (deducting the effects of impairment, depreciation and income tax) of investment property (including investment property held by insurance companies through property rights or ...
递延资产deferred charges 低值易耗品Low-value consumption goods/Low value consumbles 当期经营观点current operating concept of income 待摊费用 待核销基建支出[旧] 待处理流动资产损失 待处理固定资产损失 存货销售的影响effects of inventory errors...