You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
天齊鋰業(002466.SZ)控股子公司合計應補繳2015-2018年度的所得税5204.72萬澳元
格隆匯 01-10 20:01

格隆匯1月10日丨天齊鋰業(002466.SZ)公佈,2016年4月18日,公司控股子公司Windfield Holdings Pty Ltd(中文名:文菲爾德控股私人有限公司,“文菲爾德”)根據澳大利亞外國投資審查委員會提出的要求,向澳大利亞税務局(“ATO”)提起了單邊預先定價安排(“APA”)的申請,擬議的APA適用於2017年1月1日至2019年12月31日的所有跨境關聯交易價格。

近日,公司收到ATO出具的《納税調整通知書》,通知書表明:經過審查,ATO對文菲爾德2015-2018年度的技術級鋰精礦交易價格進行了特別納税調整,相應增加應納税額3164.72萬澳元;對文菲爾德2018年度化學級鋰精礦的交易價格進行了特別納税調整,相應增加應納税額2040萬澳元,文菲爾德合計應補繳2015年度至2018年度的所得税5204.72萬澳元。

按照《企業會計準則第13號-或有事項》及《企業會計準則第29號-資產負債表日後事項》的相關規定,文菲爾德補繳所得税事宜將計入其2019年度損益,預計減少文菲爾德2019年度淨利潤5204.72萬澳元,預計減少天齊鋰業2019年度歸屬於母公司股東的淨利潤12887.92萬元人民幣。

Follow us
Find us on Facebook, Twitter , Instagram, and YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
uSMART
Wealth Growth Made Easy
Open Account