貿易通 2021 年年報

162 Tradelink Electronic Commerce Limited Annual Report 2021 Notes to the Financial Statements (Continued) 財務報表附註（續） 8 綜合財務狀況表的所得稅 (a) 綜合財務狀況表的本期稅項為： 8 Income tax in the consolidated statement of financial position (a) Current taxation in the consolidated statement of financial position represents: 2021 2020 二零二一年 二零二零年 HK$’000 HK$’000 港幣千元 港幣千元 Provision for Hong Kong Profits Tax for the year 本年度香港利得稅撥備 13,172 8,907 Provisional Profits Tax paid 已付暫繳利得稅 (7,264) (10,504) 5,908 (1,597) Balance of profits tax provision relating to prior years 以往年度利得稅撥備結餘 62 51 Balance of tax provision outside Hong Kong relating to prior years 以往年度香港境外稅項 撥備結餘 133 133 6,103 (1,413) Representing: 指： Taxation recoverable recognised in the consolidated statement of financial position 已於綜合財務狀況表確認的 可收回稅項 (309) (1,639) Taxation payable recognised in the consolidated statement of financial position 已於綜合財務狀況表確認的 應付稅項 6,412 226 6,103 (1,413)