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Annual General Meeting Presentation€¦ · capital obligations, long -term risk management contract liabilities, decommissioning liabilities, and deferred tax liabilities. Total
Life insurance liabilities with policyholder behaviour and stochastic ratesweb.math.ku.dk › noter › filer › phd15kb.pdf · [8] Dependent interest and transition rates in life
CapitaLand Retail China Trust - Singapore Exchange · Interest-bearing Borrowings 949,183 Liabilities held for sale 26,948 Deferred Tax Liabilities 213,780 Financial Derivatives Liabilities
Accounting for Environmental Liabilities · Accounting for Environmental Liabilities ... Deferred Revenues and Other Credit 36,284 34,206 31,715 29,495. ... Accounting standards associated
FINANCIAL RESULTS BRIEFING FOR Q2 FY2018ff8d3... · 10/29/2018 · Non-current liabilities 0.2 0.5 0.8 2.1 +0.6 ・Deferred tax liabilities +0.6 Total liabilities 9.8 25.8 9.1 22.9
The controversy of deferred tax assets and liabilities ...The opponents of the current classification of deferred tax assets and liabilities are not new. Fearing the perceived decrease
IFRS: A comparison with Dutch laws and regulations 2016€¦ · · 2018-04-2413 Employee benefits 106 15 Liabilities & accrued liabilities and deferred income 113 ... accounting
PT UNITED TRACTORS Tbk DAN ANAK PERUSAHAAN/ AND … · Kewajiban lain-lain 26,721 34,603 Other liabilities Kewajiban pajak tangguhan 456,477 2v,13d 497,932 Deferred tax liabilities
balance sheet and profit and loss accounts€¦ · PREPAYMENT AND ACCRUED INCOME ACCRUALS AND DEFERRED INCOME Deferred liabilities and accrued income 5 5.682.224 Accruals and deferred
Aluminium Stewardship Initiative Ltd - Signed Financial ... · TOTAL ASSETS 780,136 571,731 LIABILITIES CURRENT LIABILITIES Trade and other payables 8 44,308 45,375 Deferred income
2016 Financial Statements - SC Technical College System€¦ · 2016 Financial Statements | 11 Liabilities and Deferred Inflows Total liabilities increased $3.3 million between fiscal
Audit Report - Granules India Limited · Payable bonds Long-term payables Long-term accrued payroll Special accounts payable Provision for liabilities Deferred income Deferred income
OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY FINANCIAL ...pbs.bento.storage.s3.amazonaws.com/hostedbento... · the Authority’s assets, deferred outflows of resources, liabilities,
STATEMENT OF FINANCIAL INFORMATIONTotal current liabilities 6,806 3,379 Non-current liabilities Deferred lease revenue 16 31,235 32,138 Provisions 17 195,109 183,500 Employee benefits
PowerPoint-presentation...6KDUHKROGHUV HTXLW\ 2 192 2 178 2 240 Long-term liabilities, interest-bearing 1 636 1 712 1 660 Deferred tax liabilities 201 226 211 Long-term liabilities,
[Tax-effect accounting] (1) Deferred tax assets and ... · [Tax-effect accounting] (1) Deferred tax assets and deferred tax liabilities ... Bonds payable The book value of bonds payable
· 2018-07-19 · Non-Current Assets Property, Plant & Equipment Investment at cost Deferred Tax Assets ... Total Current Liabilities Total E ui & Liabilities Notes to the Accounts
unitedwaywinnipeg.ca · PLEDGES RECEIVABLE (Note 5) CAPITAL ASSETS (Note 6) LIABILITIES ACCOUNTS PAYABLE AND ACCRUED LIABILITIES MORTGAGE PAYABLE (Note 7) DEFERRED CONTRIBUTIONS (Note
· Sureccc-HC(Maxicare) Total Current Liabilities DEFERRED CREDITS Other Deferred Credits TOTAL LIABILITIES ... Application Fee Monitoring Fee-imported Food Processor
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS … · LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Liabilitas pajak tangguhan - bersih 13.986 20d 12.000 Deferred tax liabilities
NYLEX (MALAYSIA) BERHAD CONDENSED … CONSOLIDATED INCOME STATEMENTS ... Non-controlling interests 3,09212,370 Total equity 287,685301,420 Non-current liabilities Deferred tax liabilities
Income Taxes - Nelson CPA · Income taxes Income taxes Deferred taxes Deferred taxes Current taxes Current taxes Current Tax Liabilities Current Tax Liabilities Current Tax Assets
TECHNICAL COLLEGE OF THE LOWCOUNTRY · College’s net position is the difference between total assets and deferred outflows and the total liabilities and deferred inflows, and is
annual accounts 2007 - Abertis · Deferred income tax liabilities 17 1,200,090 1,249,548 Obligations for employee benefits 18 70,481 80,034 Provisions and other liabilities 19 197,292
Unaudited Condensed IFRS Consolidated Financial ... · 12/31/2017 · Current other liabilities 19 29,193 27,535 Current tax liabilities 1,481 1,126 Current deferred income 935 917
IAS-1,2,,7, 8,10, 12,16,17,18,19,20, 23, … value adjustment on acquisition Additional assets/liabilities identified on acquisition Deferred taxes not recognised by the acquiree Deferred
EBRO FOODS GROUP · Financial liabilities 12 826,725 533,853 Deferred tax liabilities 21 285,057 238,328 1,181,121 841,630 CURRENT LIABILITIES Other financial liabilities 12 424,967
MaxLinear, Inc....Accrued expenses and other current liabilities 17,269 15,368 Accrued compensation 13,221 9,983 Total current liabilities 63,274 55,832 Deferred rent 10,195 11,427
State of Arizona Accounting Manual Chart...Jul 01, 2015 · Balance Sheet Accounts are used to record assets, deferred charges, liabilities, deferred revenues, net position, fund
BILAN - Genoyer · Provisions and deferred taxes 7,555 9,777 Provisions for other liabilities and charges 2.9 5,616 8,267 Deferred income tax liabilities 2.10 1,939 1,510 Borrowings
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![[Tax-effect accounting] (1) Deferred tax assets and ... · [Tax-effect accounting] (1) Deferred tax assets and deferred tax liabilities ... Bonds payable The book value of bonds payable](https://img.pdfslide.net/doc/110x75/5af4fadf7f8b9a5b1e8d39a3/tax-effect-accounting-1-deferred-tax-assets-and-tax-effect-accounting-1.jpg)
