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110 Qantas Annual Report 2008
Notes to the Financial Statements
for the year ended 30 June 2008
Movement in temporary differences during the year
Qantas Group
2008
Opening
Balance
$M
Recognised
in Income
$M
Recognised
in Equity
$M
Entities
Acquired
$M
Closing
Balance
$M
Inventories (50.3) (1.9) – – (52.2)
Property, plant and equipment (1,340.7) (43.3) – – (1,384.0)
Intangible assets (4.8) 2.2 – – (2.6)
Payables 106.3 (7.2) – – 99.1
Revenue received in advance 642.9 (1.4) – – 641.5
Interest-bearing liabilities (42.6) (108.6) 6.5 – (144.7)
Other fi nancial assets/liabilities 89.0 34.8 (135.2) – (11.4)
Provisions 237.5 (8.8) – – 228.7
Other items (79.6) (53.9) – – (133.5)
Tax value of loss carry-forwards recognised 5.1 (2.2) – – 2.9
(437.2) (190.3) (128.7) – (756.2)
2007
Inventories (47.3) (3.0) – – (50.3)
Property, plant and equipment (1,231.4) (107.5) – (1.8) (1,340.7)
Intangible assets (9.9) 5.1 – – (4.8)
Payables 94.7 11.6 – – 106.3
Revenue received in advance 652.5 (9.6) – – 642.9
Interest-bearing liabilities (2.1) (37.0) (3.5) – (42.6)
Other fi nancial assets/liabilities (84.6) 76.6 97.0 – 89.0
Provisions 198.5 39.0 – – 237.5
Other items (59.3) (20.3) – – (79.6)
Tax value of loss carry-forwards recognised 8.5 (3.4) – – 5.1
(480.4) (48.5) 93.5 (1.8) (437.2)
Qantas
2008
Inventories (50.3) (2.5) – – (52.8)
Property, plant and equipment (1,229.9) (25.0) – – (1,254.9)
Intangible assets (5.2) 2.2 – – (3.0)
Payables 99.6 (19.7) – – 79.9
Revenue received in advance 640.6 (1.0) – – 639.6
Interest-bearing liabilities (130.1) (69.8) 6.5 – (193.4)
Other fi nancial assets/liabilities 89.0 34.8 (135.2) – (11.4)
Provisions 209.6 (13.4) – – 196.2
Other items (73.2) (97.0) – – (170.2)
Tax value of loss carry-forwards recognised 5.1 (2.3) – – 2.8
(444.8) (193.7) (128.7) – (767.2)
2007
Inventories (47.9) (2.4) – – (50.3)
Property, plant and equipment (1,157.1) (72.8) – – (1,229.9)
Intangible assets (10.3) 5.1 – – (5.2)
Payables 90.1 9.5 – – 99.6
Revenue received in advance 652.7 (12.1) – – 640.6
Interest-bearing liabilities (57.2) (69.4) (3.5) – (130.1)
Other fi nancial assets/liabilities (84.5) 76.5 97.0 – 89.0
Provisions 170.4 39.2 – – 209.6
Other items (52.1) (21.1) – – (73.2)
Tax value of loss carry-forwards recognised 8.5 (3.4) – – 5.1
(487.4) (50.9) 93.5 – (444.8)
18. Deferred Tax Assets and Liabilities continued
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