Annual Report 2018

271 年報 ANNUAL REPORT 2018 FOR THE YEAR ENDED 31 DECEMBER 2018 　截至二零一八年十二月三十一日止年度 綜合財務報告附註 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 29 Deferred tax (continued) Deferred tax liabilities Revaluation of properties Withholding tax on distributable profit of subsidiaries in the PRC Others Total 物業重估 於 中國附屬公司 之可分配利潤 之預提稅項 其他 總計 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 At 1 January 2017 於二零一七年一月一日 25,173 20,009 1,425 46,607 Charged/(credited) to profit or loss 扣減╱（計入）損益 1,540 75 (357) 1,258 Charged to other comprehensive income 扣減其他全面綜合收益 3,538 – – 3,538 Withholding tax paid on profit distributions 利潤分配支付之預提稅項 – (11,555) – (11,555) Exchange differences 匯兌調整 1,850 – 1 1,851 At 31 December 2017 於二零一七年十二月三十一日 32,101 8,529 1,069 41,699 At 1 January 2018 於二零一八年一月一日 32,101 8,529 1,069 41,699 Charged/(credited) to profit or loss 扣減╱（計入）損益 2,319 – (356) 1,963 Charged to other comprehensive income 扣減其他全面綜合收益 5,077 – – 5,077 Exchange differences 匯兌調整 (720) – (3) (723) At 31 December 2018 於二零一八年十二月三十一日 38,777 8,529 710 48,016 As at 31 December 2018, the Group has estimated unused tax losses of approximately HK$585,582,000 (2017: HK$609,227,000) available for offset against future profits and the losses may be carried forward indefinitely (2017: same). 29 遞延稅項 （續） 遞延稅項負債 於二零一八年十二月三十一日，本集團 有約港幣 585,582,000 元（二零一七年： 港幣 609,227,000 元）之估計未動用稅務 虧損可供抵銷未來溢利。該等虧損可永 久結轉（二零一七年：相同）。