Interim Report 2019

27 合豐集團控股有限公司 二零一九年中期報告 簡明綜合財務報表附註 （續） 截至二零一九年六月三十日止六個月 NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (continued) For the six months ended 30th June, 2019 16. CONTINGENT LIABILITIES (continued) The IRD further issued estimated/additional assessments to the Company and certain subsidiaries of the Company in January, 2019 in respect of year of assessment 2012/2013 demanding for tax in dispute of HK$4,260,000 in aggregate, including an aggregate of HK$2,940,000 in three assessments issued with the same amount of assessable profit to the subsidiaries, in the opinion of the Directors, pending for ascertaining of which of them should be taxed (if any). The Group had lodged objections with the IRD against these e s t i ma t e d / a dd i t i o n a l a s s e s sme n t s i n F e b r u a r y , 2019 . F u r t h e r , t a x r e s e r v e certificate of HK$990,000 in respect of 2012/2013, pending the outcome of tax audits and the objections, is purchased in April 2019. 16. 或然負債 （續） 稅務局於二零一九年一月就二零 一二年╱二零一三年課稅年度之 稅務糾紛向本公司及本公司若干 附屬公司發出估計╱額外評稅合 共 4,260,000 港元，包括就附屬 公司的相同款額應課稅溢利發出 三份評稅合共 2,940,000 港元， 董事認為，以待確認哪一間公司 須予繳稅（如有）。本集團已於 二零一九年二月就該等估計╱額 外評稅向稅務局遞交反對書。此 外，本集團於二零一九年四月就 二零一二年╱二零一三年購買儲 稅券 990,000 港元，以待稅務審 核及提出反對之結果。