Interim Report 2013
舜宇光學科技(集團)有限公司 中期報告 2013 43 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 For the six months ended 30 June 2013 截至二零一三年六月三十日止六個月 6. 所得稅開支 截至二零一三年六月三十日及二零一二年六 月三十日止六個月兩個期間,本集團的中國 附屬公司的相關稅率介乎 15% 至 25% 。 6. INCOME TAX EXPENSE Six months ended 30 June 截至六月三十日止六個月 2013 2012 二零一三年 二零一二年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) (未經審核) (未經審核) Current tax: 即期稅項: – The People’s Republic of China (the “PRC”) Enterprise Income Tax calculated at the prevailing tax rates -以現行稅率計算的中華人民共和國(「中國」)企業所得稅 40,804 33,802 Deferred tax: 遞延稅項: – Current period -本期間 (292) (1,412) 40,512 32,390 For both periods of six months ended 30 June 2013 and 30 June 2012, the relevant tax rates for the Group’s subsidiaries in the PRC ranged from 15% to 25%.
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