Aer Lingus 2013 Annual Report Download - page 130
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128
29 Deferred tax
Deferred tax assets and liabilities are offset when there is a legally enforceable right to offset current tax assets against current tax liabilities
and when deferred taxes relate to the same fiscal authority. The offset amounts are as follows:
2013
2012
€’000
€’000
Deferred asset at 1 January
1,330
4,929
Income statement charge
(5,433)
(6,506)
Tax credit directly to equity
239
2,907
Deferred tax (liability)/asset at 31 December
(3,864)
1,330
The movement in deferred tax assets and liabilities during the period, without taking into consideration the offsetting of balances within the
same tax jurisdiction, is as follows:
Deferred tax assets
Provisions
Tax losses
Share based
payments
Total
€’000
€’000
€’000
€’000
At 1 January 2012
3,246
53,116
-
56,362
(Charged)/ credited to the income statement
(888)
1,660
-
772
At 31 December 2012
2,358
54,776
-
57,134
(Charged)/credited to the income statement
(996)
(2,377)
455
(2,918)
At 31 December 2013
1,362
52,399
455
54,216
Deferred tax liabilities
Accelerated
tax
depreciation
Derivative
financial
instruments
Available-for-
sale reserve
Other
Total
€’000
€’000
€’000
€’000
€’000
At 1 January 2012
44,456
3,679
55
3,243
51,433
Charged to the income statement
7,019
-
-
259
7,278
Credited directly to equity
-
(2,659)
(18)
(230)
(2,907)
At 31 December 2012
51,475
1,020
37
3,272
55,804
Charge to the income statement
2,306
-
-
209
2,515
(Credited)/charged directly to equity
-
(431)
(20)
212
(239)
At 31 December 2013
53,781
589
17
3,693
58,080
2013
2012
€’000
€’000
Deferred tax asset to be recovered after more than 12 months
54,216
57,134
Deferred tax liability to be recovered after more than 12 months
(58,080)
(55,804)
Deferred tax (liability)/asset
(3,864)
1,330