Long-term accounts payable are financial liabilities with carrying values that approximate fair value due to any changes in fair value, after considering the discount rate, being immaterial. For prepaid non-current assets and long-term accounts payable, the Group estimated fair values using the ...
Aside from tax losses generated from certain subsidiaries incorporated in Mainland China amounted to HK$15,362,000 (as at 30th June 2021: HK$11,222,000) with expiry dates from 2022 to 2026, the remaining tax losses have no expiry date. The potential deferred income tax assets in respect ...
224页|3.87MB|0次下载| 0.0 (0人评价) 我要评价: 用手机看文档 下载 开通VIP CHINA MERCHANTS PORT GROUP CO., LTD. INTERIM REPORT 2021 Date of Disclosure: 31 August 2021 China Merchants Port Group Co., Ltd. Interim Report 2021 1 Part I Important Notes, Table of Contents and Definitions The...
There are four estimated tax due dates during the year and you are expected to pay one-quarter of your tax liability each time. Tip As with all tax due dates, if the estimated tax payment date falls on a Saturday, Sunday, or legal holiday, the payment must be made on the next...
MBS come off the balance sheet mostly through pass-through principal payments. When the underlying mortgages are paid off due to a sale of the home or a refi, or when regular mortgage payments are made, the principal portion is forwarded by the mortgage servicer (such as your bank) to the...