Qantas 2012 Annual Report Download - page 103

Download and view the complete annual report

Please find page 103 of the 2012 Qantas annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 156

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156

FOR THE YEAR ENDED 30 JUNE 2012
Notes to the Financial Statements continued
Qantas Group
2012
$M
2011
$M
Deferred tax liabilities  
Total deferred tax liabilities  
Qantas Group
2012
$M
Opening
Balance
Recognised
in the
Consolidated
Income
Statement
Recognised
in Other
Comprehensive
Income
Acquisition
of Controlled
Entity
Disposal of
Controlled
Entity1
Closing
Balance
Reconciliations
Inventories ()  – – – ()
Property, plant and equipment
and intangible assets
(,) () – – – (,)
Payables  () – – – 
Revenue received in advance   – – – 
Interest-bearing liabilities ()  – – – ()
Other financial assets/liabilities () ()  – – ()
Provisions   – – – 
Other items () () – – – ()
Tax value of recognised tax losses   – – – 
Total deferred tax liabilities ()   – – ()
2011
$M
Reconciliations
Inventories () () – – – ()
Property, plant and equipment
and intangible assets
(,) () – () – (,)
Payables   – – – 
Revenue received in advance  () – – – 
Interest-bearing liabilities () () – – – ()
Other financial assets/liabilities ()  –  ()
Provisions   – – – 
Other items () – – – () ()
Tax value of recognised tax losses   – – – 
Total deferred tax liabilities () () ()  ()
1 Disposal of Controlled Entity includes controlled entity reclassified to associate.
At 30 June 2012 there is no recognised or unrecognised deferred tax liability for taxes that would be payable on the unremitted
earnings of the Qantas Group’s controlled entities, associates and jointly controlled entities (2011: nil).
18. Deferred Tax Liabilities
101