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