Qantas 2009 Annual Report Download - page 119

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117 Qantas Annual Report 2009
Notes to the Financial Statements
for the year ended 30 June 2009
18. Deferred Tax Assets and Liabilities continued
Opening Balance
Recognised in Equity
Acquisitions of
Controlled Entities
Closing Balance
QANTAS
2009
$M
Inventories (53) 18 – – (35)
Property, plant and equipment (1,255) 76 – – (1,179)
Intangible assets (3) (19) – – (22)
Payables 80 (12) – – 68
Revenue received in advance 640 34 – – 674
Interest-bearing liabilities (194) (33) – – (227)
Other financial assets/liabilities (11) (120) 189 – 58
Provisions 196 22 – – 218
Other items (170) 7 – – (163)
Tax value of loss carry-forwards recognised 3 (1) – – 2
(767) (28) 189 – (606)
2008
Inventories (50) (3) – – (53)
Property, plant and equipment (1,230) (25) – – (1,255)
Intangible assets (5) 2 – – (3)
Payables 100 (20) – – 80
Revenue received in advance 641 (1) – – 640
Interest-bearing liabilities (130) (70) 6 – (194)
Other financial assets/liabilities 89 35 (135) – (11)
Provisions 209 (13) – – 196
Other items (73) (97) – – (170)
Tax value of loss carry-forwards recognised 5 (2) – – 3
(444) (194) (129) – (767)
19. Payables
Qantas Group Qantas
2009 2008 2009 2008
$M $M $M $M
Trade creditors
Controlled entities – – – 214
Associates and jointly controlled entities 38 – 37 –
Other parties 559 670 429 524
597 670 466 738
Other loans
Controlled entities – non-interest-bearing – – 763 675
Other creditors and accruals
Other parties 1,236 1,504 927 1,186
1,833 2,174 2,156 2,599
Recognised in the
Income Statement
Movement in temporary differences during the year