長和(00001.HK)預計英國企業税税率維持19%不會對中期業績帶來重大淨影響
格隆匯5月6日丨長和(00001.HK)發佈公告,倘若如近期刊載的英國2019至21年金融法案所建議,已頒佈或實質上頒佈英國的企業税税率及税法維持在19%,而非如先前根據英國2016年金融法所頒佈自2020年4月1日起降低至17%,鑑於長江基建集團於英國業務的遞延税項餘額重新計算,長江基建預期將於截至2020年6月30日止6個月的綜合財務報表中攤佔聯營公司及合資企業的業績而取得約港幣14億元的一次性不利影響。
長江基建的一次性遞延税項餘額重新計算支出對公司股東應占溢利之的影響,預期將因集團於英國的其他業務取得類似數額的一次性遞延税項餘額重新計算收益淨額而大致抵銷,因此,預期不會對集團截至2020年6月30日止6個月的業績帶來重大淨影響。
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