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Deferred tax
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361	COLLEGIANS RUGBY LEAGUE FOOTBALL CLUB LTD AND CONTROLLED ENTITY ABN: Financial Report For The Year Ended 30 June 2014 Add to Reading List Source URL: www.collegians.com.au Language: English - Date: 2014-10-07 23:24:04 Generally Accepted Accounting Principles Financial statements Taxation Balance sheet Income statement Deferred tax Historical cost International Financial Reporting Standards Income tax in the United States Accountancy Finance Business
362	Notes to the Accounts 1 Statement of Compliance These accounts have been prepared in compliance with the Hong Kong Companies Ordinance and the applicable disclosure provisions of the Rules Governing the Listing of Secur Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2011-03-29 23:18:48 Generally Accepted Accounting Principles Requirements of IFRS Historical cost Income statement Balance sheet Depreciation Deferred tax Valuation International Financial Reporting Standards Accountancy Finance Business
363	NOTES TO THE ACCOUNTS 1 Statement of Compliance These accounts have been prepared in compliance with the Hong Kong Companies Ordinance and the applicable disclosure provisions of the Rules Governing the Listing of Secur Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2012-03-28 04:30:34 Generally Accepted Accounting Principles Historical cost Requirements of IFRS Income statement Deferred tax Balance sheet Valuation Depreciation Book value Accountancy Finance Business
364	132 Unaudited supplementary information for US bond holders The Group’s financial statements are prepared in accordance with the accounting principles generally accepted applicable in Hong Kong Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2010-07-04 22:46:00 Generally Accepted Accounting Principles Deferred tax Valuation Historical cost Income statement Asset Income Depreciation Balance sheet Accountancy Finance Business
365	Notes to the unaudited interim financial report MTR CORPORATION LIMITED 24 Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2010-07-04 22:49:00 Generally Accepted Accounting Principles Financial statements Hang Seng Index Constituent Stocks Taxation Balance sheet Income statement Dividend Kowloon–Canton Railway Corporation Deferred tax Finance Accountancy Business
366	Consolidated Balance Sheet in HK$ million Note At 31 December Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2014-04-02 05:29:13 Generally Accepted Accounting Principles Balance sheet Liability Deferred tax Net asset value Accountancy Finance Business
367	M T R C O R P O R AT I O N L I M I T E D Consolidated balance sheet 2003 Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2010-07-04 22:46:00 Generally Accepted Accounting Principles Balance sheet Taxation Accrual Asset Deferred tax Net asset value Requirements of IFRS Accountancy Finance Business
368	SuperGen Reports 2011 Second Quarter Financial Results Dacogen Royalty Revenue Increases 18% from Prior Year Ends Second Quarter with Nearly $129 Million in Cash & Marketable Securities DUBLIN, Calif., Aug 03, 2011 (BUSI Add to Reading List Source URL: astx.com Language: English Business Deferral Balance sheet Income tax in the United States Revenue Expense Royalties Deferred income Accrual Accountancy Generally Accepted Accounting Principles Finance
369	Mallett plc Preliminary results for the year ended 31 December 2010 Mallett Plc (“Mallett” or the “Company” or the “Group”), dealer in high quality antique furniture and works of art, announces its results fo Add to Reading List Source URL: www.mallettantiques.com Language: English Finance Taxation Income statement Cost of goods sold Income tax in the United States Inventory Deferred tax Tax Business Accountancy Generally Accepted Accounting Principles
370	CENTURY TEXTILES AND INDUSTRIES LIMITED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER, 2009 Regd. Office: Century Bhavan, Dr. Annie Besant Road, Worli, Mumbai[removed]Segmentwise Revenue, Results and Add to Reading List Source URL: www.centurytextind.com Language: English - Date: 2014-11-29 20:00:58 Business Net profit Income Depreciation Earnings before interest and taxes Profit Deferred tax Valuation Balance sheet Generally Accepted Accounting Principles Finance Accountancy

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