WebbIncome taxes paid (5,666) (4,814) Income taxes refunded - 484 Net cash (used in)/from operating activities (15,870) 262,593 Cash flows used in investing activities Purchase of property and equipment (34) (1,954) Net (purchase of)/proceeds from financial investments measured at FVOCI (101,117) 50,120 WebbMFRS 112 : INCOME TAXES Accounting profit ≠ Taxable profit ( tax payable) Accounting profit is profit or loss for a period before deducting tax expense. Taxable profit / Tax loss / Tax payable is the profit or loss for a period, determined in accordance with the rules established by the taxation authorities, upon which income taxes are payable …
MFRS 112 / IAS 12 Income taxes - PwC
Webb7 maj 2024 · Background. The IFRS Interpretations Committee received a submission about IAS 12 Income Taxes and the recognition of deferred tax in relation to leases (when a lessee recognises an asset and a liability at the lease commencement) and decommissioning obligations (when an entity recognises a liability and includes the … WebbMFRS 112 INCOME TAXES.ppt - MFRS 112: INCOME TAXES Prof... •Tax that is deferred but incurred for the period isreferred to as deferred tax. •Tax payable is … motor vehicle company
Guidelines on tax treatment for banks/development FIs adopting MFRS …
http://techna-x.com/module_media/bursa/2024/attachment/Quarterly_Annc_4Q2024.pdf Webb30 nov. 2024 · Guidelines on the income tax treatment for banks or development FIs which adopt the MFRS 9 – Financial Instruments. As highlighted in an earlier alert, the “Malaysian Financial Reporting Standard 9 Financial Instruments” (MFRS 9) was issued to provide updated guidance for the recognition and measurement of financial … WebbProfit before tax 8,421 25,685 23,213 80,807 Taxation 6,382 - 6,382 - Profit for the period 14,803 25,685 29,595 80,807 Other comprehensive expense: Items that will be reclassified subsequently to profit or loss: motor vehicle company policy