(11) (Loss)/Profit before tax included the following: Allowance (made)/written back for foreseeable loss on development properties Dividend income Depreciation and amortisation Gain on loss of control in subsidiaries Gain on remeasurement of previously held interest in an associate which became a ...
The Group had reviewed the estimated selling prices of its development properties and is of the view that no further allowance for foreseeable losses is considered necessary as at 30 June 2022. 17. Trade and other receivables Trade receivables Impairment losses Other receivables Impairment losses ...
partially offset by the lower average selling price due to different product mix between two quarters. The robust growh fo net income that quarter was partially due to non-cash tax benefit of RMB1.99 billion for the release of valuation allowance on certain deferred tax assets.Li ...
increase in delivery, partially offset by the lower average selling price due to different product mix between two quarters. The robust growh fo net income that quarter was partially due to non-cash tax benefit of RMB1.99 billion for the release of valuation allowance on certain deferred tax ...
The robust growh fo net income that quarter was partially due to non-cash tax benefit of RMB1.99 billion for the release of valuation allowance on certain deferred tax assets. Li Auto delivered a record number of 131,805 vehicles in the fourth quarter, topping its guidance range of 125,000...
The effective tax rate for the fourth quarter of the prior year was favorably impacted by a reduction in the valuation allowance recorded against certain foreign tax credit carryforwards, as well as higher tax benefits related to intercompany financing and certain foreign derived intangible income. ...
(29,724) 587,328 37,308 1,233,674 - 1,233,674 6 SINGAPORE POST LIMITED AND ITS SUBSIDIARIES CONDENSED INTERIM CONSOLIDATED STATEMENT OF CASH FLOWS For the full year ended 31 March 2023 Group Cash flows from operating activities Profit after tax Adjustments for: Income tax expense (Reversal ...
increase in delivery, partially offset by the lower average selling price due to different product mix between two quarters. The robust growh fo net income that quarter was partially due to non-cash tax benefit of RMB1.99 billion for the release of valuation allowance on certain deferred tax ...
In November 2023, a ten-year extension was announced to the ‘sunset clause’ (a retirement date for the VCT scheme), meaning VCT tax reliefs will be available until 5 April 2035. This extension passed through Parliament in February 2024 and on 3 September 2024 His Majesty’s Treasury brough...
after growing by 10% in the first half of 2023. This decline is directly related to a contraction in geothermal drilling, due to a downturn in the construction industry in Northern Europe. There has also been a slight contraction in the waterwell industry in North America again tied...