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1 - 6 van 6 voor capital gains taxes
Teb N.V. Kapak 2000
... in trading portfolio, are stated at market value. gains and losses arising from the revaluation are ... taxes 3,681 3,478 deferred income tax 9,964 5,275 total liabilities 1,235,927 1,059,527 minority interest payable 6,957 7,385 shareholders' equity share capital ... share adjustment to (accumulated translation year total capital ( ) share capital deficit) adjustment net income balances, december - ...
tebnv.nl
Layout 1
... because purchasing power is declining due to higher taxes and higher pension fund premiums, putting pressure on ... 519) cash flows from financing activities increase in share capital - - taxation on capital increase from other reserves - (263) total cash flows from ... . intercompany balances and transactions, including the intercompa- ny gains and losses on transactions, realized or unrealized, between ...
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untitled
... the reporting year began with negative developments on the taxation of turkish capital market instruments; new taxes on capital gains and interest income not only prevented own book trading but also ... and trade-related clients. the rating for corporate lending incorporates factors such as capital adequacy, cash flow capacity, diversification of income stream, profitability and history of the ...
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untitled
... capital earnings reserves total interest equity balance at 1 january - 57,448 - 57,448 profit for the year - 5,398 - 5,398 - 5,398 net gains ... liability this item includes corporate income taxes payable of the bank. after prepaid taxes are deducted net taxation liability ... consolidated financial statements 6.18. equity paid-in capital the authorized capital amounts to euro 50,000 consisting of ...
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Microsoft Word - TEB NV IFRS FINANCIAL STATEMENTS 2010.doc
... ) paid-in capital retained earnings other reserves total minority interest total equity balance at 1 january - 77,470 profit for the year - 6,994 - 6,994 - 6,994 net gains (losses) on ... euro 8,259, respectively). 6.15. taxation liability this item includes corporate income taxes payable. after prepaid taxes are deducted, the net taxation liability amounts to euro 335 as of 31 december ...
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Microsoft Word - TEB NV IFRS ANNUAL REPORT 2011.v7
... accruals total liabilities 555,507 636,618 capital and reserves share capital retained earnings other reserves equity ... capital retained earnings other reserves total non- controlling interests total equity balance at 1 january - 84,840 profit for the year - 7,970 - 7,970 - 7,970 net gains ... following items 2011 2010 current corporation and income taxes 3,011 2,875 deferred tax income deferred ...
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