Tag: deferred tax assets

Sample Disclosure – Significant Accounting Estimates and Judgements (10 December 2008)

  Significant Accounting Estimates and Judgements Critical Judgements Made in Applying Accounting Policies The Company has developed certain criteria based on IFRS 140 in making judgements whether a property qualifies as an investment property. Investment pro...

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Sample Disclosure – Income Taxes (30 November 2008)

Income tax Income tax on the profit or loss for the period comprises current and deferred tax. Current tax is the expected amount of income taxes payable in respect of the taxable profit for the period and is measured using the tax rates that have been enacted...

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