Page 171 - Hang Lung Group 2012 Annual Report

7 TAXATION IN THE CONSOLIDATED INCOME
STATEMENT (Continued)
(c) Reconciliation between actual tax expense and profit before
taxation at applicable tax rates:
(d) There is no tax effect relating to the components of the other
comprehensive income for the year/period.
8 NET PROFIT ATTRIBUTABLE TO SHAREHOLDERS
Net profit attributable to shareholders includes a profit of $1,101
million (P.E. 12/2011: $1,160 million) which has been dealt with in
the financial statements of the Company.
7 綜合收益表內之稅項（續）
(c) 稅項支出與除稅前溢利以適用稅率計
算之調節：
以港幣百萬元計算 in HK$ million
截至
二零一二年
十二月三十一日
止年度
Year ended
December 31,
2012
截至
二零一一年
十二月三十一日
止六個月
Six months
ended
December 31,
2011
截至
二零一一年
十二月三十一日
止年度
Year ended
December 31,
2011
除稅前溢利 Profit before taxation 11,309 3,617 7,228
按除稅前溢利以適用稅率計算
之稅項
Tax on profit before taxation at applicable rates 2,181 742 1,468
非應課稅收入之稅項影響 Tax effect of non-taxable income (822) (150) (328)
非扣減支出之稅項影響 Tax effect of non-deductible expenses 75 19 31
因已使用之稅務虧損及其他
可扣減暫時性差異之稅項影響
Tax effect of tax losses utilized and
other deductible temporary differences (118) (55) (66)
未確認之稅務虧損之稅項影響 Tax effect of unrecognized tax losses 66 22 37
其他 Others 11 4 5
過往年度撥備之多提 Over-provision in prior years (14) (2) (2)
實際稅項支出 Actual tax expense 1,379 580 1,145
(d) 年／期內，在其他全面收益下所示的
項目均無稅務影響。
8 股東應佔純利
股東應佔純利包括本公司財務報表內之溢
利十一億零一百萬元（二零一一期間：十一
億六千萬元）。
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