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Deferred tax
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#	Item
471	M T R C O R P O R AT I O N L I M I T E D ANNUAL REPORT 2004 Balance sheet at 31 December in HK$ million Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2010-07-04 22:47:00 Generally Accepted Accounting Principles Balance sheet Taxation Asset Accrual Deferred tax Net asset value Accountancy Finance Business
472	Financial Statement Part 1 - Q113 - Final.xlsx Add to Reading List Source URL: www.csisoftware.com Language: English - Date: 2013-05-01 16:37:50 Generally Accepted Accounting Principles Financial statements International Financial Reporting Standards Accumulated other comprehensive income Comprehensive income Deferred tax Historical cost Income tax in the United States Equity Accountancy Finance Business
473	Our 2013 financial statements Consolidated balance sheet At 31 December[removed] Add to Reading List Source URL: www.wpp.com Language: English - Date: 2014-05-16 06:09:50 Business Balance sheet Liability Corporate tax Long-term liabilities Deferred tax Asset Equity Net assets Accountancy Finance Generally Accepted Accounting Principles
474	WELLINGTON INTERNATIONAL AIRPORT LIMITED (WIAL) Consolidated Annual Report For the Year Ended 31 March 2014 Add to Reading List Source URL: www.wellingtonairport.co.nz Language: English Generally Accepted Accounting Principles Historical cost Balance sheet Valuation International Financial Reporting Standards Deferred tax Book value Equity Hedge accounting Accountancy Finance Business
475	Our 2013 financial statements Accounting policies T Add to Reading List Source URL: www.wpp.com Language: English - Date: 2014-05-16 06:09:50 Generally Accepted Accounting Principles International Financial Reporting Standards Income statement Historical cost Balance sheet Deferred tax Valuation Requirements of IFRS Consolidation Accountancy Finance Business
476	MDA-AR-Financials_COVER.indd Add to Reading List Source URL: mdanational.com.au Language: English - Date: 2008-04-01 10:30:14 Generally Accepted Accounting Principles Financial statements Taxation Financial accounting Financial markets Income statement Deferred tax Historical cost Valuation Accountancy Finance Business
477	Fin Rpt 2011 CFA[removed]xls Add to Reading List Source URL: www.cysticfibrosis.org.au Language: English - Date: 2012-11-12 00:59:18 Generally Accepted Accounting Principles Financial statements Taxation Financial accounting Balance sheet Cash flow statement Fixed asset Historical cost Deferred tax Accountancy Finance Business
478	Microsoft Word[removed]Englisch-Anhang Volkswagen AG HGB_Basis_Ö.docx Add to Reading List Source URL: www.volkswagenag.com Language: English - Date: 2015-03-12 05:07:59 Generally Accepted Accounting Principles Balance sheet Depreciation Historical cost Income statement Deferred tax Amortization Valuation Intangible asset Accountancy Finance Business
479	Microsoft Word - Notes to Financials Q312 - Final Add to Reading List Source URL: www.csisoftware.com Language: English - Date: 2012-10-31 17:05:33 Generally Accepted Accounting Principles Financial statements Income statement International Financial Reporting Standards Historical cost Accumulated other comprehensive income Deferred tax Income tax in the United States Comprehensive income Accountancy Finance Business
480	Microsoft Word - AP03 - Cover note - IAS 12 Recognition of DT for a single asset in a corporate wrapper Add to Reading List Source URL: www.ifrs.org Language: English - Date: 2014-03-14 12:51:14 Generally Accepted Accounting Principles International Financial Reporting Standards Deferred tax International Accounting Standards Board Income tax in the United States Consolidation Income tax Financial statement Liability Accountancy Business Finance

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