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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

COMPREHENSIVE ANNUAL FINANCIAL REPORT · Assets and Deferred Outflows of Resources $ 1,454,778 $ 1,408,290 3.3% Liabilities and Deferred Inflows of Resources 656,963 452,533 45.2%

[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

AXALTA COATING SYSTEMS LTD.s22.q4cdn.com/144987753/files/doc_financials/... · Deferred income taxes 7.9 5.5 Other accrued liabilities 386.6 472.7 Total current liabilities 917.9

FINANCIAL RESULTS BRIEFING FOR Q2 FY2018ff8d3... · 10/29/2018 · Non-current liabilities 0.2 0.5 0.8 2.1 +0.6 ・Deferred tax liabilities +0.6 Total liabilities 9.8 25.8 9.1 22.9

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

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

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,

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

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

Tuscarawas County Educational Sauditor.state.oh.us/AuditSearch/Reports/2001/tuscarawas_county...LIABILITIES, EQUITY AND OTHER CREDITS LIABILITIES: Accounts payable $543 $543 ... OME-RESA

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

Welcome to The Nigerian Stock Exchange, NSE · Employee benefit liability Income Tax liabilities Deferred tax liabilities Total Liabilities ... Net insurance benefit and claims Underwriting

TECHNICAL COLLEGE OF THE LOWCOUNTRY · College’s net position is the difference between total assets and deferred outflows and the total liabilities and deferred inflows, and is

Statement of Financial Position · Employee Benefits 59,657 56,637 Current Tax Liabilities 41,546 35,143 Deferred Tax Liabilities 2,454 - Reinsurance Creditors 101,021 100,881 Other

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

Unaudited Condensed IFRS Consolidated Financial ... · 12/31/2017 · Current other liabilities 19 29,193 27,535 Current tax liabilities 1,481 1,126 Current deferred income 935 917

Bankinter Annual Accounts 2013...Associates 35,932 40,279 Current tax liabilities 68,119 73,636 Entities with joint control 430 321 Deferred tax liabilities 149,647 147,929 PENSION-LINKED

Deferred Tax Treatment of US Statutory Policyholder Liabilities in

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

First Quarter Report 2017 def - gruppomol.it Quarter Report 2017_def.pdf · Defined benefit program liabilities 10,226 9,812 414 4.2% Deferred tax liabilities -1,449 1,449 N/A Other

PT UNITED TRACTORS Tbk DAN ANAK PERUSAHAAN/ AND … · Kewajiban lain-lain 26,721 34,603 Other liabilities Kewajiban pajak tangguhan 456,477 2v,13d 497,932 Deferred tax liabilities

Audit Report - Granules India Limited · Payable bonds Long-term payables Long-term accrued payroll Special accounts payable Provision for liabilities Deferred income Deferred income

THE EFFECT OF TAX PLANNING AND DEFERRED TAX LIABILITIES …

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

State of Arizona Accounting Manual Chart...Jul 01, 2015 · Balance Sheet Accounts are used to record assets, deferred charges, liabilities, deferred revenues, net position, fund

Interim results presentation · 2014. 11. 6. · Prospects Environment and industry trends ... Trade and other liabilities 273 360 265 376 265 743 Other liabilities / deferred tax

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

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

PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS … · LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Liabilitas pajak tangguhan - bersih 13.986 20d 12.000 Deferred 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

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

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

Accounting for Environmental Liabilities · Accounting for Environmental Liabilities ... Deferred Revenues and Other Credit 36,284 34,206 31,715 29,495. ... Accounting standards associated

unitedwaywinnipeg.ca · PLEDGES RECEIVABLE (Note 5) CAPITAL ASSETS (Note 6) LIABILITIES ACCOUNTS PAYABLE AND ACCRUED LIABILITIES MORTGAGE PAYABLE (Note 7) DEFERRED CONTRIBUTIONS (Note