| Name | Description | Type | Additional information |
|---|---|---|---|
| sctpInd | integer |
None. |
|
| sctpName | string |
None. |
|
| sctpNo | string |
None. |
|
| basisPeriodFrom | string |
None. |
|
| basisPeriodTo | string |
None. |
|
| profitLossBeforeTaxation | integer |
None. |
|
| sepSrcIncome | integer |
None. |
|
| receiptNotTxAmt | integer |
None. |
|
| c1_NTDeductibleExp | integer |
None. |
|
| adjPLBefDed | integer |
None. |
|
| renoWorksExpS14Q | integer |
None. |
|
| c1_FurtherDed | integer |
None. |
|
| sgAdjPLAft | integer |
None. |
|
| c1_BC | integer |
None. |
|
| unutilCABFNorm | integer |
None. |
|
| cyCANorm | integer |
None. |
|
| unutilLossBFNorm | integer |
None. |
|
| c1_GrossRent | integer |
None. |
|
| c1_DedExp | integer |
None. |
|
| sgRent | integer |
None. |
|
| sgIntDisc | integer |
None. |
|
| sgOtherI | integer |
None. |
|
| totSgFI | integer |
None. |
|
| unutilDonationBFNorm | integer |
None. |
|
| cyDonation | integer |
None. |
|
| ci | integer |
None. |
|
| unutilCACFNorm | integer |
None. |
|
| unutilLossCFNorm | integer |
None. |
|
| unutilDonationCFNorm | integer |
None. |
|
| totalRevenue | integer |
None. |
|
| grossPL | integer |
None. |
|
| directorFee | integer |
None. |
|
| totRemuneration | integer |
None. |
|
| medicalExp | integer |
None. |
|
| c1_TransportExp | integer |
None. |
|
| c1_EntertainExp | integer |
None. |
|
| inventories | integer |
None. |
|
| tradeReceivables | integer |
None. |
|
| sholderChange | integer |
None. |
|
| uCALDChangePrinAct | integer |
None. |
|
| unutilCALDClaimS23S37 | integer |
None. |
|
| fullTxX | integer |
None. |
|
| expRD | integer |
None. |
|
| expRDSG | integer |
None. |
|
| enhanceDeductRD | integer |
None. |
|
| furtherDeductRD | integer |
None. |
|
| firstFYE | string |
None. |
|
| fsPrep | string |
None. |
|
| prevFYE | string |
None. |
|
| appStockConvAsset | integer |
None. |
|
| c1_EnhancedEISDed | integer |
None. |
|
| eis_AcqIPRDedAll | integer |
None. |
|
| eis_AcqIPRTotCost | integer |
None. |
|
| eis_ClaimCashPayout | integer |
None. |
|
| eis_ClaimDedAll | integer |
None. |
|
| eis_InnoProjDedAll | integer |
None. |
|
| eis_InnoProjTotCost | integer |
None. |
|
| eis_LicensIPRDedAll | integer |
None. |
|
| eis_LicensIPRTotCost | integer |
None. |
|
| eis_RDSgDedAll | integer |
None. |
|
| eis_RDSgTotCost | integer |
None. |
|
| eis_RegIPDedAll | integer |
None. |
|
| eis_RegIPTotCost | integer |
None. |
|
| eis_TrainDedAll | integer |
None. |
|
| eis_TrainTotCost | integer |
None. |
|
| ptisDonInd | integer |
None. |
|
| foreignSourceSaleNotTax | integer |
None. |
|
| foreignAssetsSaleGainLoss | integer |
None. |
|
| foreignSourceSaleGainsRemit | integer |
None. |