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CDL Hospitality TrustS
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Notes to the Financial Statements
18 Net income
H-REIT Group Stapled Group
2012 2011 2012 2011
$’000 $’000 $’000 $’000
Comprises net income of:
- H-REIT 118,254 182,715 118,254 182,715
- Other H-REIT Group entities
(including consolidation adjustments) 6,277 (1,923) 6,277 (1,923)
- HBT – – (1) (3)
124,531 180,792 124,530 180,789
19 Income tax expense
HBT H-REIT Group Stapled Group
2012 2011 2012 2011 2012 2011
$’000 $’000 $’000 $’000 $’000 $’000
Income tax expense
Current tax – – – 569 – 569
Overprovision in respect
of prior year – – – (17) – (17)
– – – 552 – 552
Deferred tax expense
Origination and reversal
of temporary differences – – 2,341 3,919 2,341 3,919
Others – – 22 29 22 29
– – 2,363 3,948 2,363 3,948
Income tax expenses – – 2,363 4,500 2,363 4,500