Income Tax Expense (Details) $ in Millions |
Mar. 21, 2018
HKD ($)
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| Income Tax Expense [Line Items] | |
| Profits tax | $ 2 |
| Profits tax rates | 8.25% |
| Hong Kong [Member] | |
| Income Tax Expense [Line Items] | |
| Profits tax | $ 2 |
| Profits tax rates | 16.50% |
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- References No definition available.
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- Definition The amount of deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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