年報 - HKExnews

NOTES TO THE FINANCIAL STATEMENTS
31 March 2010
9. INCOME TAX EXPENSE (continued)
A reconciliation of the tax expense applicable to profit
before tax using the statutory rates for the countries in
which the Company and its subsidiaries are domiciled to
the tax charge for the year is as follows:
2010 2009
HK$’000
HK$’000
Group:
Profit before tax 1,217,351 1,012,572
Tax at the domestic tax rates
applicable to profits in the
countries concerned
Adjustments in respect of current
tax of previous years
65,424 50,561
(1,590) (522)
Profits attributable to an associate (8,509) (10,780)
Income not subject to tax (5,177) (1,899)
Expenses not deductible for tax 27,304 40,029
Effect of withholding tax at 10% on the
distributable profits of the Group’s
PRC subsidiaries (note 28)
Unrecognised deferred tax assets
on tax losses
Tax losses utilised from
previous periods
10%
28 24,393 21,579
17,514 28,378
(892) (3,924)
Others (1,860) (1,974)
Tax charge for the year 116,607 121,448
The share of tax attributable to an associate amounting
to HK$9,307,000 (2009: HK$11,833,000) is included in
“Share of profit of an associate, net of tax” on the face of
the consolidated income statement.
10. PROFIT ATTRIBUTABLE TO EQUITY HOLDERS
OF THE COMPANY
The consolidated profit attributable to equity holders of
the Company for the year ended 31 March 2010 includes
a profit of HK$196,303,000 (2009: HK$189,607,000)
which has been dealt with in the financial statements of
the Company (note 31(b)).
9.
9,307,000
11,833,000
10.
196,303,000
189,607,000
31(b)
TEXWINCA HOLDINGS LIMITED ANNUAL REPORT 2010
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