· Sureccc-HC(Maxicare) Total Current Liabilities DEFERRED CREDITS Other Deferred Credits TOTAL...

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Transcript of  · Sureccc-HC(Maxicare) Total Current Liabilities DEFERRED CREDITS Other Deferred Credits TOTAL...

Page 1:  · Sureccc-HC(Maxicare) Total Current Liabilities DEFERRED CREDITS Other Deferred Credits TOTAL LIABILITIES ... Application Fee Monitoring Fee-imported Food Processor
Page 2:  · Sureccc-HC(Maxicare) Total Current Liabilities DEFERRED CREDITS Other Deferred Credits TOTAL LIABILITIES ... Application Fee Monitoring Fee-imported Food Processor
Page 3:  · Sureccc-HC(Maxicare) Total Current Liabilities DEFERRED CREDITS Other Deferred Credits TOTAL LIABILITIES ... Application Fee Monitoring Fee-imported Food Processor
Page 4:  · Sureccc-HC(Maxicare) Total Current Liabilities DEFERRED CREDITS Other Deferred Credits TOTAL LIABILITIES ... Application Fee Monitoring Fee-imported Food Processor
Page 5:  · Sureccc-HC(Maxicare) Total Current Liabilities DEFERRED CREDITS Other Deferred Credits TOTAL LIABILITIES ... Application Fee Monitoring Fee-imported Food Processor
Page 6:  · Sureccc-HC(Maxicare) Total Current Liabilities DEFERRED CREDITS Other Deferred Credits TOTAL LIABILITIES ... Application Fee Monitoring Fee-imported Food Processor

STATEMENT OF FINANCIAL INFORMATIONTotal current liabilities 6,806 3,379 Non-current liabilities Deferred lease revenue 16 31,235 32,138 Provisions 17 195,109 183,500 Employee benefits

STATEMENT OF FINANCIAL INFORMATIONTotal current liabilities 6,806 3,379 Non-current liabilities Deferred lease revenue 16 31,235 32,138 Provisions 17 195,109 183,500 Employee benefits

PowerPoint-presentation...6KDUHKROGHUV HTXLW\ 2 192 2 178 2 240 Long-term liabilities, interest-bearing 1 636 1 712 1 660 Deferred tax liabilities 201 226 211 Long-term liabilities,

PowerPoint-presentation...6KDUHKROGHUV HTXLW\ 2 192 2 178 2 240 Long-term liabilities, interest-bearing 1 636 1 712 1 660 Deferred tax liabilities 201 226 211 Long-term liabilities,

IAS-1,2,,7, 8,10, 12,16,17,18,19,20, 23, … value adjustment on acquisition Additional assets/liabilities identified on acquisition Deferred taxes not recognised by the acquiree Deferred

IAS-1,2,,7, 8,10, 12,16,17,18,19,20, 23, … value adjustment on acquisition Additional assets/liabilities identified on acquisition Deferred taxes not recognised by the acquiree Deferred

The controversy of deferred tax assets and liabilities ...The opponents of the current classification of deferred tax assets and liabilities are not new. Fearing the perceived decrease

The controversy of deferred tax assets and liabilities ...The opponents of the current classification of deferred tax assets and liabilities are not new. Fearing the perceived decrease

OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY FINANCIAL ...pbs.bento.storage.s3.amazonaws.com/hostedbento... · the Authority’s assets, deferred outflows of resources, liabilities,

OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY FINANCIAL ...pbs.bento.storage.s3.amazonaws.com/hostedbento... · the Authority’s assets, deferred outflows of resources, liabilities,

NYLEX (MALAYSIA) BERHAD CONDENSED … CONSOLIDATED INCOME STATEMENTS ... Non-controlling interests 3,09212,370 Total equity 287,685301,420 Non-current liabilities Deferred tax liabilities

NYLEX (MALAYSIA) BERHAD CONDENSED … CONSOLIDATED INCOME STATEMENTS ... Non-controlling interests 3,09212,370 Total equity 287,685301,420 Non-current liabilities Deferred tax liabilities

Comptes consolidés 2011 - Genoyer€¦ · Provisions and deferred taxes 9,777 9,273 Provisions for other liabilities and charges 2.10 8,267 7,397 Deferred income tax liabilities

Comptes consolidés 2011 - Genoyer€¦ · Provisions and deferred taxes 9,777 9,273 Provisions for other liabilities and charges 2.10 8,267 7,397 Deferred income tax liabilities

EBRO FOODS GROUP · Financial liabilities 12 826,725 533,853 Deferred tax liabilities 21 285,057 238,328 1,181,121 841,630 CURRENT LIABILITIES Other financial liabilities 12 424,967

EBRO FOODS GROUP · Financial liabilities 12 826,725 533,853 Deferred tax liabilities 21 285,057 238,328 1,181,121 841,630 CURRENT LIABILITIES Other financial liabilities 12 424,967

Deferred Tax Treatment of US Statutory Policyholder Liabilities in

Deferred Tax Treatment of US Statutory Policyholder Liabilities in

Annual General Meeting Presentation€¦ · capital obligations, long -term risk management contract liabilities, decommissioning liabilities, and deferred tax liabilities. Total

Annual General Meeting Presentation€¦ · capital obligations, long -term risk management contract liabilities, decommissioning liabilities, and deferred tax liabilities. Total

Financial Section - Hitachi High-Tech · Other financial liabilities 15,27 7,038 3,478 Retirement and severance benefits 15 33,067 26,106 Provisions 14 1,467 1,488 Deferred tax liabilities

Financial Section - Hitachi High-Tech · Other financial liabilities 15,27 7,038 3,478 Retirement and severance benefits 15 33,067 26,106 Provisions 14 1,467 1,488 Deferred tax liabilities

Income Taxes - Nelson CPA · Income taxes Income taxes Deferred taxes Deferred taxes Current taxes Current taxes Current Tax Liabilities Current Tax Liabilities Current Tax Assets

Income Taxes - Nelson CPA · Income taxes Income taxes Deferred taxes Deferred taxes Current taxes Current taxes Current Tax Liabilities Current Tax Liabilities Current Tax Assets

[Tax-effect accounting] (1) Deferred tax assets and ... · [Tax-effect accounting] (1) Deferred tax assets and deferred tax liabilities ... Bonds payable The book value of bonds payable

[Tax-effect accounting] (1) Deferred tax assets and ... · [Tax-effect accounting] (1) Deferred tax assets and deferred tax liabilities ... Bonds payable The book value of bonds payable

docs.cpuc.ca.govdocs.cpuc.ca.gov/Published/Graphics/91100.pdf · Balance Acct. Equity and ... Accumulated deferred investment tax credits Accumulated deferred income taxes - Acrs

docs.cpuc.ca.govdocs.cpuc.ca.gov/Published/Graphics/91100.pdf · Balance Acct. Equity and ... Accumulated deferred investment tax credits Accumulated deferred income taxes - Acrs

INFOSYS LIMITED · Other financial liabilities 2.11 79 55 Deferred tax liabilities (net) 2.15 541 505 Other non-current liabilities 2.13 169 153 789 713 Current liabilities Financial

INFOSYS LIMITED · Other financial liabilities 2.11 79 55 Deferred tax liabilities (net) 2.15 541 505 Other non-current liabilities 2.13 169 153 789 713 Current liabilities Financial

balance sheet and profit and loss accounts€¦ · PREPAYMENT AND ACCRUED INCOME ACCRUALS AND DEFERRED INCOME Deferred liabilities and accrued income 5 5.682.224 Accruals and deferred

balance sheet and profit and loss accounts€¦ · PREPAYMENT AND ACCRUED INCOME ACCRUALS AND DEFERRED INCOME Deferred liabilities and accrued income 5 5.682.224 Accruals and deferred

INTERIM REPORT JANUARY–MARCH 2020 · Other non-current liabilities 17 10 16 Deferred tax liabilities 770 473 627 Total non-current liabilities 13,679 7,660 11,937 Current interest-bearing

INTERIM REPORT JANUARY–MARCH 2020 · Other non-current liabilities 17 10 16 Deferred tax liabilities 770 473 627 Total non-current liabilities 13,679 7,660 11,937 Current interest-bearing

IFRS: A comparison with Dutch laws and regulations 2016€¦ ·  · 2018-04-2413 Employee benefits 106 15 Liabilities & accrued liabilities and deferred income 113 ... accounting

IFRS: A comparison with Dutch laws and regulations 2016€¦ ·  · 2018-04-2413 Employee benefits 106 15 Liabilities & accrued liabilities and deferred income 113 ... accounting

Financial Statements rpts/2018...FINANCIAL/COUNTY HIGHLIGHTS • The assets and deferred outflows of resources of the Countyexceeded its liabilities and deferred inflows at September

Financial Statements rpts/2018...FINANCIAL/COUNTY HIGHLIGHTS • The assets and deferred outflows of resources of the Countyexceeded its liabilities and deferred inflows at September

HALF YEAR FINANCIAL REPORT 1 January 28/8/2020 · 2020. 8. 30. · Deferred income 385 385 514 Deferred income tax liabilities 7 024 7 090 7 306 Total non-current liabilities 36 616

HALF YEAR FINANCIAL REPORT 1 January 28/8/2020 · 2020. 8. 30. · Deferred income 385 385 514 Deferred income tax liabilities 7 024 7 090 7 306 Total non-current liabilities 36 616