新丝路文旅(00472) - 2024 - 中期业绩

海外附屬公司（不包括香港及中國）之 稅項乃按附屬公司經營所在司法權 區的現行適用稅率計算。 – 13 – – 14 – 109,132 140,613 (b) 財務狀況 9. DISPOSAL OF MEGALUCK Megaluck股權於出售日期的資產淨 * As at 30 June 2024, 500 million Korean won was settled by the purchaser. The remaining 4.5 billion Korean won was included in "Prepayments, deposits paid and other receivables". As per the Share and Rights Transfer Agreement, 2.25 billion Korean won will be settled by 20 December 2024 and the remaining outstanding amount of 2.25 billion Korean won will be settled by 30 June 2025 ...