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Page 1: Outcome...ii) Loans ii) Other financial asscts f) Income tax nesetg (net) r) Deferred tax asect8 (net) [refer note 81 li) Other non-current Assets Current assets a) Inventories b)

Page 2: Outcome...ii) Loans ii) Other financial asscts f) Income tax nesetg (net) r) Deferred tax asect8 (net) [refer note 81 li) Other non-current Assets Current assets a) Inventories b)

Page 3: Outcome...ii) Loans ii) Other financial asscts f) Income tax nesetg (net) r) Deferred tax asect8 (net) [refer note 81 li) Other non-current Assets Current assets a) Inventories b)

Page 4: Outcome...ii) Loans ii) Other financial asscts f) Income tax nesetg (net) r) Deferred tax asect8 (net) [refer note 81 li) Other non-current Assets Current assets a) Inventories b)

Page 5: Outcome...ii) Loans ii) Other financial asscts f) Income tax nesetg (net) r) Deferred tax asect8 (net) [refer note 81 li) Other non-current Assets Current assets a) Inventories b)

Page 6: Outcome...ii) Loans ii) Other financial asscts f) Income tax nesetg (net) r) Deferred tax asect8 (net) [refer note 81 li) Other non-current Assets Current assets a) Inventories b)

Page 7: Outcome...ii) Loans ii) Other financial asscts f) Income tax nesetg (net) r) Deferred tax asect8 (net) [refer note 81 li) Other non-current Assets Current assets a) Inventories b)

Page 8: Outcome...ii) Loans ii) Other financial asscts f) Income tax nesetg (net) r) Deferred tax asect8 (net) [refer note 81 li) Other non-current Assets Current assets a) Inventories b)

Whole Earth Brands, Inc....Goodwill 131,109 130,870 Other intangible assets, net 157,309 251,243 Deferred tax assets, net 1,202 1,368 Other assets 2,860 2,192 Total Assets $ 552,410

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NATIONS TRUST BANK PLC AND ITS SUBSIDIARIES · NATIONS TRUST BANK PLC AND ITS SUBSIDIARIES ... Net of Tax 1,906,322 999,690 91 1,256,564 786,065 60 ... Deferred Tax Assets 525,350

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Morehouse Sales and Use Tax Commissionapp1.lla.la.gov/PublicReports.nsf/F2D68AC8007097D...Net assets - beginning 180,293 201,204 Prior period adjustment ^_ { 9,680) Net assets - ending

Full Portfolio Holdings - Westpac...Full Portfolio Holdings Asset name und net assets Security code Asset name und net assets Security code Asset name und net assets Security code

Aareon Annual Report 2015...Consolidated net income after tax 20.7 19.7 5.1 % Consolidated net income after non-controlling interests 19.2 18.4 4.3 % Total assets 219.7 193.4 13.6

AZURE POWER RESTRICTED GROUP SPECIAL PURPOSE …investors.azurepower.com/.../bondholder-reports/rg-financials-mar-19… · Other financial assets 6.2 2,697 1 Deferred tax assets (net)

fas22 - · PDF fileCONSOLIDATED CONDENSED INTERIM BALANCE SHEET AsatMarch 31, 2009 ASSETS Cash With Other banks Lendingg to a SSAtS tax asset - net and to Deferred tax - net

Full Portfolio Holdings - westpac.co.nz · Full Portfolio Holdings Asset name und net assets Security code Asset name und net assets Security code Asset name und net assets Security

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LANXESS – Conference Presentation...ARLANXEO divestment drive net income * Net of exceptionals and amortization of intangible assets as well as attributable tax effects and non-recurring

“CY LEBANON BUSINESS€¦ · “CY LEBANON BUSINESS ... PwC Tax benefits for Funds AT LEVEL OF FUND: • No subscription tax on the net assets of the Fund • Exemption from tax

November 2018 · Tax provisions (4.0) (4.4) (8.0) Net assets 121.0 105.9 14.2 Gearing 12.7% 13.3% Key points • Acquisitions increased fixed assets, including £0.7m goodwill •

HARBOR SCIENCE AND ARTS CHARTER SCHOOL NEW YORK, …...CHANGE IN NET ASSETS (161,124) 134,514 Unrestricted net assets at beginning of year 356,211 221,697 UNRESTRICTED NET ASSETS AT

PROfIT / (LOss)AfTeR TAx TOTAL AsseTs NeT WORTH · Visit us at CIN: L67200MH1972GOI017133 & IRDAI Registration No: 112 GROss PReMIuM 31.03.2019 31.03.2020 `44,238 `51,030 TOTAL AsseTs

Return of Organization Exempt From Income Tax 2007 18 Net assets or fund balances at beginning of year (from line 73, column (A)) 20 19 20 Other changes in net assets or fund balances

Financial Report 2011-2012 · AUDITED 4 Statement of Net Assets The Statement of Net Assets (SNA) presents the assets, liabilities, and net assets of the University as of the end

Shriram Unnathi FD 28-9-2020 Reg Address Changed JI · Loans I nvestments Other financial assets Non-financial assets Current tax assets (net) Deferred tax assets (net) Investment

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NBOA Net Assets Feb

RE#ee#EN#fflrm - Kansai Nerolac Paints · eq u ivale nts Loans Other Financial Assets Income tax assets (net) Other Current Assets Total Current Assets Total Assets EQUITY AND LIABILITIES

Shin-Etsu Chemical Co., Ltd. ANNUAL REPORT 2018 … · Semiconductor Manufacturing Process and ... Net operating profit after tax / (Net assets + Interest-bearing liabilities - Cash)

f.'' f t:$h;;£ · Other financial assets 13.5 12.1 Deferred tax assets (net) 41.0 34.2 Income tax assets (net) 9.1 15.1 Other non-current assets 1.5 1.8 Sub-total - Non-Current Assets

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CBT-100S Form 2018 -S Corporation Business Tax Return · 2020-01-29 · Assets Beginning of Tax Year End of Tax Year 1. Cash 2. Trade notes and accounts receivable (net) 3. Loans

Annual Results 2012 - HKT · 2014 Annual Results ... Gain on disposal of fixed assets 2 -- Net other gains 11 13 Net finance costs (107) (144) Income tax (2) (31) Effective tax rate

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ASAA FY16 Audited Financials...Fundraising Total supporting services Total expenses Changes in net assets Net assets (deficit) - beginning NET ASSETS (DEFICIT) - END Unrestricted 122,416

CONTENTS · Net Debt(3) 1,489.8 1,976.5 (24.6%) Net Gearing(4) 17.8% 26.0% (8.2 ppt) Net Assets Per Share 154 cents 140 cents 10.0% Notes: (1) EBITDA equal to profit before tax plus