Deferred tax

Results: 2066



#Item
651Financial statements / Generally Accepted Accounting Principles / Income statement / Balance sheet / Cash flow statement / Equity / Fixed asset / Income tax in the United States / Deferred tax / Accountancy / Finance / Business

FORM: Half yearly/preliminary final report Name of issuer IQnovate Ltd ACN or ARBN[removed]

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Source URL: www.nsxa.com.au

Language: English - Date: 2013-09-12 10:57:35
652Business / Earnings before interest /  taxes /  depreciation and amortization / Income statement / Depreciation / International Financial Reporting Standards / Income tax in the United States / Deferred tax / Balance sheet / Profit / Generally Accepted Accounting Principles / Accountancy / Finance

2014 FULL YEAR FINANCIAL RESULTS 11 FEBRUARY 2015 DISCLAIMER This presentation has been prepared by OZ Minerals Limited (“OZ Minerals”) and consists of written materials/slides for a presentation concerning OZ Miner

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Source URL: www.ozminerals.com

Language: English - Date: 2015-02-10 16:37:32
653Generally Accepted Accounting Principles / Balance sheet / Taxation / Asset / Accrual / Deferred tax / Net asset value / Accountancy / Finance / Business

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

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Source URL: www.mtr.com.hk

Language: English - Date: 2010-07-04 22:47:00
654Generally Accepted Accounting Principles / Historical cost / Deferred tax / Balance sheet / Income statement / Requirements of IFRS / Depreciation / Book value / Valuation / Accountancy / Finance / Business

Notes to the accounts MTR CORPORATION LIMITED 92

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Source URL: www.mtr.com.hk

Language: English - Date: 2010-07-04 22:47:00
655Business / Income statement / Deferred tax / Equity / Profit / Net income / Account / Historical cost / Requirements of IFRS / Generally Accepted Accounting Principles / Accountancy / Finance

86 Consolidated statement of changes in equity Note 2005

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Source URL: www.mtr.com.hk

Language: English - Date: 2010-07-04 22:47:00
656Generally Accepted Accounting Principles / Balance sheet / Liability / Deferred tax / Financial ratios / Accountancy / Finance / Business

Consolidated Balance Sheet Note[removed]

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Source URL: www.mtr.com.hk

Language: English - Date: 2011-03-29 23:18:47
657Balance sheet / Generally Accepted Accounting Principles / Deferred tax / Net asset value / Requirements of IFRS / Subprime crisis background information / Accountancy / Finance / Business

Consolidated Balance Sheet at 31 December in HK$ million[removed]

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Source URL: www.mtr.com.hk

Language: English - Date: 2010-07-04 22:48:00
658Balance sheet / Generally Accepted Accounting Principles / Deferred tax / Net asset value / Requirements of IFRS / Subprime crisis background information / Accountancy / Finance / Business

Consolidated Balance Sheet at 31 December in HK$ million[removed]

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Source URL: www.mtr.com.hk

Language: English - Date: 2014-10-12 23:06:43
659Business / Income statement / Equity / Dividend / Deferred tax / Net income / Requirements of IFRS / Balance sheet / Generally Accepted Accounting Principles / Finance / Accountancy

Consolidated Statement of Changes in Equity in HK$ million Note

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Source URL: www.mtr.com.hk

Language: English - Date: 2010-07-04 22:49:00
660Generally Accepted Accounting Principles / Balance sheet / Taxation / Financial ratios / Net asset value / Deferred tax / Equity / Net assets / Asset / Finance / Accountancy / Business

M T R C O R P O R AT I O N L I M I T E D INTERIM REPORT 2005 Consolidated balance sheet At 30 June

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Source URL: www.mtr.com.hk

Language: English - Date: 2010-07-04 22:49:00
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