Income before tax 984,689 17,209,573 2,435,857 8,504,007 18,593,200 2,631,697 Income tax expenses (438,807 ) (796,550 ) (112,744 ) (718,447 ) (1,122,994 ) (158,949 ) Net income 545,882 16,413,023 2,323,113 7,785,560 17,470,206 2,472,748 Net loss attributabl...
Net income attributable to ExxonMobil (U.S. GAAP) 9,070 7,880 11,430 12,750 19,660 Earnings/(Loss) per common share (U.S. GAAP) 2.25 1.94 2.79 3.09 4.68 Earnings/(Loss) per common share - assuming dilution (U.S. GAAP) 2.25 1.94 2.79 3.09 4.68 Effective Income Tax Rate, %...
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Deferred tax liabilities 7,352 2,813 Other non-current liabilities 68 94 Total non-current liabilities 12,143 9,682 Trade and other payables 46,937 52,247 Deferred revenue 995 10,272 Current lease liabilities and other loans 3,112 3,770 Income tax payable 1,133 1,838 Other cur...
Change in other liabilities 892 1,048 (548 ) (2,112 ) Income taxes (paid) received (134 ) (97 ) (1,341 ) 133 Net cash flow from (used in) operating activities (3,436 ) 18,032 10,091 33,120 Cash flows from investing activities: Purchase of equipment (100 ) (165 ) (984...
Income from China operation 305,630 603,409 Effective tax rate for China operations 24.3% 17.1% We recorded income taxes of US$86.6 million and US$93.3 million in the nine mon...
We expect our overall effective PRC income tax rate for the rest of 2008 to be in the low teens. Ms. Carol Yu, Co-President and CFO of Sohu.com, commented, “The second quarter of 2008 marks the fourth consecutive quarter in which we reported record total revenue and record total net ...
Interest expenses (96,884 ) (110,496 ) (112,917 ) (15,982 ) Share of losses of equity investees, net of tax (28,214 ) (14,015 ) (4,408 ) (624 ) Other income/(loss), net 22,600 (13,204 ) 82,107 11,621 Loss before income tax expense (3,282,086 ) (1,690,334 ) ...
Under the PRC Enterprise Income Tax Law and its implementation rules, an enterprise established outside of the PRC with its “de facto management body” within the PRC is considered a “resident enterprise” and will be subject to PRC enterprise income tax on its global income at the rate of...
Income tax expense (1,213 ) (1,811 ) (3,250 ) (504 ) Net loss (1,046,997 ) (587,170 ) (835,302 ) (129,637 ) Accretion on redeemable non-controlling interests to redemption value (142,742 ) (72,168 ) (2,023,534 ) (314,048 ) Net loss/(profit) attributable to non-contro...