税将来減算一時差異は、別のブックの資産、負債及びその税基盤に応じて、同

税将来減算一時差異は、別のブックの資産、負債及びその税基盤に応じて、同社の将来の収益性に関連して形成され、2006年後半2007年初めに会社に影響を与える可能性があり、繰延税金資産25,547,077.15元（主に債権を、認識在庫、長期的な株式投資及び固定資産）。
      この2006年の資産及び負債の年末までに年、財務省を基準とした新会計基準の導入企業は、新会計基準と説明し、所得税の効果を、それらの簿価とその課税ベース繰延税金の減算一時差異違いで認識繰延税金資産の逆転につながる不確実性のリセラー資産要因は、繰延税金資産の開始を検討して慎重の原則から償却されないことがあり、同社はこの四半期には配信を確認べきではないことを確認しましたすべての逆税金資産の延長。
      同社は現在、Huisuan 2006所得税のレポートをやって、そして会社が十分な課税所得を得るために、将来的に期待しながら、30,327,900.43元を埋めるために毎年恒例の税引前利益の後に使用可能な統計の累積損失額を有しています。 2007年第3四半期の税効果を確認し、1,000,807.14元の開始と減算一時差異の累積損失額を補うために生成されるのに十分な将来の課税所得を得るために、毎年恒例の推計によれば。

結果 (英文) 1:

Late 2006, early 2007 negatively affected companies might formed future tax deductible temporary differences according to another workbook's assets, liabilities and their tax basis, relates to the company's future profitability and deferred tax assets 25547, 077.15 original (mainly receivables recognized stock, long-term equity investments and fixed assets). Companies by the end of 2006, assets and liabilities, the Ministry of finance based on new accounting standards, new accounting standards and explains, income tax effect of those carrying and deferred its tax base by subtraction temporary differences between tax deferred recognition reseller assets factors of uncertainty lead to a reversal of tax assets deferred considering starting on taxes, not depreciated from the principles of prudence and a company that delivered this quarter should not all back taxes made sure no longer. Company currently doing Huisuan 2006 income tax report, and get the company has sufficient taxable income to expect in the future while, 30, and 327900.43 has a cumulative loss of statistics are available for each year after annual pre-tax profit to fill up the original. Make taxes for the third quarter 2007, 1000, 807.14 earn sufficient future taxable income to be generated to compensate for the cumulative loss of its original inception and deductible temporary differences according to the annual estimates, every year.

結果 (英文) 3:

Tax deductible temporary differences, another book of assets, liabilities and their tax base in accordance with the related to the profitability of the company"s future, there is a possibility of beginning in late 2006, 2007 the company influence the deferred tax assets, 547 (25, 077.15 long-term stock investment and fixed assets, inventory, receivables mainly recognized).In this        of assets and liabilities at the end of the year, the introduction of new accounting standards and enterprise standards, the Ministry of Finance and the new accounting standards of income tax effects, and their book value of deferred tax tax base is subtracted from the temporary differences lead to differences in recognition of deferred tax assets reversal of uncertainty factors, the reseller assets deferred tax assets and the start of the study, it is not depreciated, the company carefully from the principle of all property tax was confirmed in this quarter should be confirmed.The company is now       , Huisuan income tax report 2006, the company to obtain adequate taxable income for the,, 327 is expected in the future, in order to fill 900.43 yuan every year can be used after the annual pretax profit has a cumulative loss statistics. In the third quarter of tax effect, 1 000,, for 807.14 original started to be produced in order to supplement the cumulative loss of temporary differences enough to get the future taxable income every year, according to the annual estimates.