貿易通 2020 年年報

154 Notes to the Financial Statements (Continued) 財務報表附註（續） Tradelink Electronic Commerce Limited Annual Report 2020 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: 2020 2019 二零二零年 二零一九年 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 8,907 11,760 Provisional Profits Tax paid 已付暫繳利得稅 (10,504) (34) (1,597) 11,726 Balance of profits tax provision relating to prior years 以往年度利得稅撥備 結餘 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 (1,413) 11,859 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 (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 226 11,859 (1,413) 11,859