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This excerpt taken from the ELN 6-K filed Mar 30, 2009. Deferred
tax
There are no deferred tax assets or liabilities during the
financial year or the preceding financial year. No taxes have
been provided for the unremitted earnings of our overseas
subsidiaries as we do not expect these earnings to be
distributed in the foreseeable future. Cumulative unremitted
earnings of overseas subsidiaries totalled approximately
$2,178.4 million at 31 December 2008 (2007:
$1,937.6 million). Unremitted earnings may be liable to
overseas taxes or Irish tax if they were to be distributed as
dividends. It is impracticable to determine at this time the
potential amount of additional tax due upon remittance of such
earnings.
This excerpt taken from the ELN 6-K filed Mar 31, 2008. Deferred
tax
There are no deferred tax assets or liabilities during the
financial year or the preceding financial year. No taxes have
been provided for the unremitted earnings of our overseas
subsidiaries as we do not expect these earnings to be
distributed in the foreseeable future. Cumulative unremitted
earnings of overseas subsidiaries totalled approximately
$1,937.6 million at 31 December 2007. Unremitted
earnings may be liable to overseas taxes or Irish tax if they
were to be distributed as dividends. It is impracticable to
determine at this time the potential amount of additional tax
due upon remittance of such earnings.
This excerpt taken from the ELN 6-K filed Apr 11, 2005. Deferred tax Deferred tax is to be recognised at acquisition as part of the fair value exercise and will be provided on some balances previously excluded from provision under Irish rules such as revaluations and fair value adjustments. | EXCERPTS ON THIS PAGE:
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