|
|
2015 |
|
2016 |
|
2017 |
|
|
|
|
|
|
|
|
|
|
Current tax |
|
|
|
|
|
|
|
Provision for PRC enterprise income tax on the estimated taxable profits for the year |
9,990 |
|
7,547 |
|
11,472 |
|
|
Provision for overseas enterprise income tax on the estimated taxable profits for the year |
3,501 |
|
2,983 |
|
4,390 |
|
|
Deferred tax |
|
|
|
|
|
|
|
Temporary differences in the current year |
(12,585) |
|
(14,595) |
|
(7,558) |
|
|
Effect of changes in tax rates |
(4,022) |
|
(1,847) |
|
3,376 |
|
|
|
|
|
|
|
|
|
|
Income tax (credit)/expense for the year |
(3,116) |
|
(5,912) |
|
11,680 |
|