CIG Critical Info

|        | deferred       | 
|        | tax.           | 
|        | The tax        | 
|        | currently      | 
|        | payable is     | 
|        | based on       | 
|        | taxable        | 
|        | profit for     | 
|        | the year.      | 
|        | Taxable        | 
|        | profit         | 
|        | differs        | 
|        | from net       | 
|        | profit as      | 
|        | reported       | 
|        | in the         | 
|        | income         | 
|        | statement      | 
|        | because it     | 
|        | excludes       | 
|        | items of       | 
|        | income or      | 
|        | expense        | 
|        | that are       | 
|        | taxable or     | 
|        | deductible     | 
|        | in other       | 
|        | years and      | 
|        | it further     | 
|        | excludes       | 
|        | items that     | 
|        | are never      | 
|        | taxable or     | 
|        | deductible.    | 
|        | The            | 
|        | company's      | 
|        | liability      | 
|        | for current    | 
|        | tax is         | 
|        | calculated     | 
|        | using tax      | 
|        | rates that     | 
|        | have been      | 
|        | enacted or     | 
|        | substantively  | 
|        | enacted by     | 
|        | the balance    | 
|        | sheet date.    | 
|        | Deferred tax   | 
|        | is the tax     | 
|        | expected to    | 
|        | be payable or  | 
|        | recoverable    | 
|        | on             | 
|        | differences    | 
|        | between the    | 
|        | carrying       | 
|        | amounts of     | 
|        | assets and     | 
|        | liabilities    | 
|        | in the         | 
|        | financial      | 
|        | statements     | 
|        | and the        | 
|        | corresponding  | 
|        | tax bases      | 
|        | used in the    | 
|        | computation    | 
|        | of taxable     | 
|        | profit, and    | 
|        | is accounted   | 
|        | for using the  | 
|        | balance sheet  | 
|        | liability      | 
|        | method.        | 
|        | Deferred tax   | 
|        | liabilities    | 
|        | are generally  | 
|        | recognised     | 
|        | for all        | 
|        | taxable        | 
|        | temporary      | 
|        | differences    | 
|        | and deferred   | 
|        | tax assets     | 
|        | are            | 
|        | recognised to  | 
|        | the extent     | 
|        | that it is     | 
|        | probable that  | 
|        | taxable        | 
|        | profits will   | 
|        | be available   | 
|        | against which  | 
|        | deductible     | 
|        | temporary      | 
|        | differences    | 
|        | can be         | 
|        | utilised.      | 
|        | Such assets    | 
|        | and            | 
|        | liabilities    | 
|        | are not        | 
|        | recognised if  | 
|        | the temporary  | 
|        | difference     | 
|        | arises from    | 
|        | the initial    | 
|        | recognition    | 
|        | of goodwill    | 
|        | or from the    | 
|        | initial        | 
|        | recognition    | 
|        | (other than    | 
|        | in a business  | 
|        | combination)   | 
|        | of other       | 
|        | assets and     | 
|        | liabilities    | 
|        | in a           | 
|        | transaction    | 
|        | that affects   | 
|        | neither the    | 
|        | taxable        | 
|        | profit nor     | 
|        | the            | 
|        | accounting     | 
|        | profit.        | 
|        |                | 
|        |                | 
+--------+----------------+ 
|        | 3.             | 
|        | Significant    | 
|        | accounting     | 
|        | policies       | 
|        | (continued)    | 
+--------+----------------+ 
|        | Taxation       | 
|        | (continued)    | 
+--------+----------------+ 
|        | Deferred       | 
|        | tax            | 
|        | liabilities    | 
|        | are            | 
|        | recognised     | 
|        | for taxable    | 
|        | temporary      | 
|        | differences    | 
|        | arising on     | 
|        | investments    | 
|        | in             | 
|        | subsidiaries   | 
|        | and            | 
|        | associates,    | 
|        | and            | 
|        | interests in   | 
|        | joint          | 
|        | ventures,      | 
|        | except where   | 
|        | the company    | 
|        | is able to     | 
|        | control the    | 
|        | reversal of    | 
|        | the            | 
|        | temporary      | 
|        | difference     | 
|        | and it is      | 
|        | probable       | 
|        | that the       | 
|        | temporary      | 
|        | difference     | 
|        | will not       | 
|        | reverse in     | 
|        | the            | 
|        | foreseeable    | 
|        | future.        | 
|        | The carrying   | 
|        | amount of      | 
|        | deferred tax   | 
|        | assets is      | 
|        | reviewed at    | 
|        | each balance   | 
|        | sheet date     | 
|        | and reduced    | 
|        | to the         | 
|        | extent that    | 
|        | it is no       | 
|        | longer         | 
|        | probable       | 
|        | that           | 
|        | sufficient     | 
|        | taxable        | 
|        | profits will   | 
|        | be available   | 
|        | to allow all   | 
|        | or part of     | 
|        | the asset to   | 
|        | be             | 
|        | recovered.     | 
|        | Deferred tax   | 
|        | is             | 
|        | calculated     | 
|        | at the tax     | 
|        | rates that     | 
|        | are expected   | 
|        | to apply in    | 
|        | the period     | 
|        | when the       | 
|        | liability is   | 
|        | settled or     | 
|        | the asset is   | 
|        | realised.      | 
|        | Deferred tax   | 
|        | is charged     | 
|        | or credited    | 
|        | in the         | 
|        | income         | 
|        | statement,     | 
|        | except when    | 
|        | it relates     | 
|        | to items       | 
|        | charged or     | 
|        | credited       | 
|        | directly to    | 
|        | equity, in     | 
|        | which case     | 
|        | the deferred   | 
|        | tax is also    | 
|        | dealt with     | 
|        | in equity.     | 
|        | Deferred tax   | 
|        | assets and     | 
|        | liabilities    | 
|        | are offset     | 
|        | when there     | 
|        | is a legally   | 
|        | enforceable    | 
|        | right to set   | 
|        | off current    | 
|        | tax assets     | 
|        | against        | 
|        | current tax    | 
|        | liabilities    | 
|        | and when       | 
|        | they relate    | 
|        | to income      | 
|        | taxes levied   | 
|        | by the same    | 
|        | taxation       | 
|        | authority      | 
|        | and the        | 
|        | company        | 
|        | intends to     | 
|        | settle its     | 
|        | current tax    | 
|        | assets and     | 
|        | liabilities    | 
|        | on a net       | 
|        | basis.         | 
+--------+----------------+ 
|        | Critical       | 
|        | accounting     | 
|        | judgements     | 
|        | and key        | 
|        | sources of     | 
|        | estimation     | 
|        | uncertainty    | 
+--------+----------------+ 
|        | The            | 
|        | preparation    | 
|        | of             | 
|        | financial      | 
|        | statements     | 
|        | in             | 
|        | conformity     | 
|        | with IFRS      | 
|        | requires       | 
|        | the use of     | 
|        | certain        | 
|        | critical       | 
|        | accounting     | 
|        | estimates.     | 
|        | It also        | 
|        | requires       | 
|        | management     | 
|        | to exercise    | 
|        | its            | 
|        | judgement      | 
|        | in the         | 
|        | process of     | 
|        | applying       | 
|        | the            | 
|        | company's      | 
|        | accounting     | 
|        | policies.      | 
|        | The            | 
|        | Directors      | 
|        | currently      | 
|        | believe        | 
|        | that at the    | 
|        | balance        | 
|        | sheet date     | 
|        | there are      | 
|        | no areas       | 
|        | involving a    | 
|        | higher         | 
|        | degree of      | 
|        | judgement      | 
|        | or             | 
|        | complexity,    | 
|        | or areas       | 
|        | where          | 
|        | assumptions    | 
|        | and            | 
|        | estimates      | 
|        | are            | 
|        | significant.   | 
+--------+----------------+ 
 
+--------+-----------+--------+---------------+ 
|        | 4.    Loss before                  | 
|        | taxation                           | 
+--------+------------------------------------+ 
|        |           |        |          From | 
|        |           |        |          date | 
|        |           |        |            of | 
|        |           |        | incorporation | 
|        |           |        |  18 May to 31 | 
|        |           |        | December 2009 | 
+--------+-----------+--------+---------------+ 
|        |           |        |       GBP'000 | 
|        | Loss      |        |               | 
|        | before    |        |               | 
|        | tax       |        |               | 
|        | has       |        |               | 
|        | been      |        |               | 
|        | arrived   |        |               | 
|        | at        |        |               | 

Critical Information (LSE:CIG)
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부터 5월(5) 2024 으로 6월(6) 2024

Critical Information (LSE:CIG)
과거 데이터 주식 차트
부터 6월(6) 2023 으로 6월(6) 2024