NOTES TO
THE ACCOUNTS
18 DEFERRED TAx
2014
2013
HK$’000
HK$’000
Group
)JKJWWJI YF] FXXJYX
)JKJWWJI YF] QNFGNQNYNJX
3JY IJKJWWJI YF] QNFGNQNYNJX
9MJ RT[JRJSYX NS IJKJWWJI NSHTRJ YF] FXXJYX QNFGNQNYNJX IZWNSL YMJ ^JFW FWJ FX KTQQT\X
Fair value Withholding
Accelerated adjustments
tax on
Unused tax depreciation arising from
unremitted
losses
allowances acquisitions
earnings
Others
Total
HK$’000
HK$’000
HK$’000
HK$’000 HK$’000
HK$’000
2014
&Y /FSZFW^
)NXUTXFQ TK XZGXNINFW^
HTRUFSNJX 3TYJ
9F] HMFWLJI HWJINYJI
YT NSHTRJ XYFYJRJSY
4YMJW YJRUTWFW^
INǨJWJSHJX
&Y )JHJRGJW
2013
&Y /FSZFW^
&HVZNXNYNTS TK XZGXNINFW^
HTRUFSNJX
9F] HWJINYJI HMFWLJI
YT NSHTRJ XYFYJRJSY
4YMJW YJRUTWFW^
INǨJWJSHJX
&Y )JHJRGJW
91
HUTCHISON PORT HOLDINGS TRUST
ANNUAL REPORT 2014
