Guangzhou Echom Sci.&Tech.Co.Ltd(002420) notes to financial statements January 1, 2021 – December 31, 2021
The current amount of the project and the amount of the previous period are related to assets / income
Total 165138459165000000
（49） Non operating expenses
Current period amount of items included in current non recurring profits and losses and previous period amount
Amount of
Loss on damage and retirement of non current assets 408547965159186536408547965
External donation 50000003 Shenzhen Fountain Corporation(000005) 000000
Fines and late fees 334047191044102233404719
Inventory loss 482230
Others 13433375689688975134333756
Total 5812864402 Zhejiang Hangmin Co.Ltd(600987) 63581286440
（50） Income tax expense
1. Details of income tax expenses
Amount incurred in current period and amount incurred in previous period
The current income tax and related expenses shall be calculated according to the provisions of the current income tax law –
Deferred income tax expense 250010423 -40898601
Total 249777306136774108
2. Adjustment process of accounting profit and income tax expense
Project amount
Total profit 8105404205
Income tax expense calculated at legal / applicable tax rate 2529770977
Effect of different tax rates applied to subsidiaries -633457515
Effect of adjusting income tax in previous periods -275876
Impact of non taxable income
Impact of non deductible costs, expenses and losses 107378250
Deductible temporary differences of unrecognized deferred income tax assets in the early period of use
Impact of deductible loss -537874710
Deductible temporary differences or deductible differences of unrecognized deferred income tax assets in the current period
Impact of deducting losses 765892741
Impact of research and development fee plus deduction -2005151393
Impact of investment income accounted by equity method 23494832
Income tax expense 249777306
(51) cash flow statement
1. Other cash received related to operating activities
