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Tax

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DJ DGAP-UK-Regulatory: Annual Report 2011, -10-

07:33 Uhr 01.02.2012

... item also includes losses and write-downs on claims on credit institutions and losses and provisions on the national bank package I. Tax Tax on the profi t for the year is booked as a cost in the profi t and loss account.... weiter lesen

DJ DGAP-UK-Regulatory: Ringkjoebing Landbobank's -4-

07:30 Uhr 01.02.2012

... 244,068 236,374 7 Number of employees Average number of employees during the financial year 252 254 converted into full-time employees 8 Tax Tax calculated on the years profit 93,159 83,055 Adjustment of deferred tax 860 -1,159 Adjustment of tax calculated for previous... weiter lesen

DJ DGAP-UK-Regulatory: Ringkjoebing Landbobank - -6-

07:01 Uhr 03.08.2011

... Number of employees =------------------------------------------------------------------------------- Average number of employees during the period 253.0 255.7 254.0 converted into full-time employees =------------------------------------------------------------------------------- =------------------------------------------------------------------------------- 8 Tax =------------------------------------------------------------------------------- Tax calculated on the period profit 44,500 46,200 83,055 =------------------------------------------------------------------------------- Adjustment of deferred tax 0 0 -1,159 =------------------------------------------------------------------------------- Adjustment... weiter lesen

DGAP-News: Peters, Schönberger & Partner begleitet die POLYTEC HOLDING AG beim Verkauf ihres Interior Segmentes an Toyota Boshoku Europe N.V. (deutsch)

10:52 Uhr 08.07.2011

... Positionierung sowie der extrem hohe Wettbewerbsdruck durch einige wenige globale Mitbewerber.PSP-Team: Dr. Axel-Michael Wagner (Federführung, Partner, Corporate/M&A), Roland W. Graf (Partner, Tax), Dr. Christoph Wallner (Partner, Corporate/M&A), Max Boettcher (Partner, Real Estate), Nicola Ketterl (Associate, Tax), Oliver Braatz (Associate, Tax), Dr. Henning... weiter lesen

Steuerkomplexität leicht gemacht -– beim Steuergipfel der KPMG für Europa, Nahost und Afrika

12:42 Uhr 29.06.2011

... die Zusammenarbeit zu verbessern. Eine Methode zur Verbesserung der Verfahrensabläufe, die in der EU vorgeschlagen wurde, beinhaltet die „Common Consolidated Corporate Tax Base (CCCTB)“. Die CCCTB ist ein System genormter Regelungen zur Berechnung der Steuerbemessungsgrundlage eines Unternehmenskonzerns, der Tochtergesellschaften bzw. Dauergeschäftsstellen in... weiter lesen

PRESS RELEASE: Transocean Ltd. Reports First Quarter 2011 Results

20:16 Uhr 04.05.2011

... $2.09 per diluted share for the three months ended March 31, 2010. First quarter 2011 results included the following items, after tax, that resulted in a net positive impact of approximately $139 million, or $0.43 per diluted share: =- $176 million of... weiter lesen

PRESS RELEASE: Transocean Ltd. Reports First -3-

20:16 Uhr 04.05.2011

... Jackups 43% 46% 53% Other Rigs 49% 48% 50% Total Drilling Fleet 55% 58% 66% Transocean Ltd. and Subsidiaries Supplemental Effective Tax Rate Analysis (In US$ millions) ------------------------------------- Three months ended ------------------------------------- Mar 31, Dec 31, Mar 31, 2011 2010 2010 -----------... weiter lesen

DJ DGAP-UK-Regulatory: Ringkjobing Landbobank's -6-

06:45 Uhr 27.04.2011

Average number of employees during the period 254.3 256.4 254.0 converted into full-time employees =------------------------------------------------------------------------------- =------------------------------------------------------------------------------- 8 Tax =------------------------------------------------------------------------------- Tax calculated on the period profit 22,400 25,100 83,055 =------------------------------------------------------------------------------- Adjustment of deferred tax 0 0 -1,159 =------------------------------------------------------------------------------- Adjustment... weiter lesen

PRESS RELEASE: Transocean Ltd. Reports Fourth Quarter and Full-Year 2010 Results

21:16 Uhr 23.02.2011

... three months ended December 31, 2009. Fourth Quarter 2010 Fourth quarter 2010 results were adversely impacted by $1.017 billion of after tax items, or $3.19 per diluted share, which include: =- An after-tax, non-cash charge of $1.010 billion, or $3.16 per diluted... weiter lesen

PRESS RELEASE: Transocean Ltd. Reports Fourth -3-

21:16 Uhr 23.02.2011

... total number of calendar days in the period for all drilling rigs in our fleet. Transocean Ltd. and Subsidiaries Supplemental Effective Tax Rate Analysis (In millions) Three months ended Twelve months ended Dec 31, Sept 30, Dec 31, Dec 31, Dec 31,... weiter lesen

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