貿易通 2021 年年報

164 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 （續） (b) 已確認的遞延稅項資產及負債： （續） 於報告期末，本集團的稅項虧損總額 為港幣 11,820,000 元（二零二零年：港 幣 14,037,000 元）。本集團並無就累計 稅項虧損港幣 11,820,000 元（二零二零 年：港幣 14,037,000 元）確認遞延稅項 資產，原因為於未來不大可能取得應 課稅溢利而令該項虧損得以運用。根 據現行稅務法規，稅項虧損並無到期 日。 8 Income tax in the consolidated statement of financial position (Continued) (b) Deferred tax assets and liabilities recognised: (Continued) 2021 2020 二零二一年 二零二零年 HK$’000 HK$’000 港幣千元 港幣千元 Representing: 指： Deferred tax assets in the consolidated statement of financial position 綜合財務狀況表內的遞延 稅項資產 1,255 652 Deferred tax liabilities in the consolidated statement of financial position 綜合財務狀況表內的遞延 稅項負債 (1,227) (1,167) 28 (515) At the end of the reporting period, the Group has total tax losses of HK$11,820,000 (2020: HK$14,037,000). The Group has not recognised deferred tax assets in respect of cumulative tax losses of HK$11,820,000 (2020: HK$14,037,000) as it is not probable that future taxable profits against which the losses can be utilised will be available. The tax losses do not expire under current tax legislation.