Qantas 2011 Annual Report Download - page 80
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THE QANTAS GROUP 78
for the year ended 30 June 2011
Notes to the Financial Statements continued
Qantas Group
$M
$M
Deferred tax liabilities
Total deferred tax liabilities
Qantas Group
$M
Opening
Balance
Recognised
in the
Consolidated
Income
Statement
Recognised
in Other
Comprehensive
Income
Acquisition
of Controlled
Entity
Disposal of
Controlled
Entity
Closing
Balance
Reconciliations
Inventories () () – – – ()
Property, plant and equipment and intangible assets (,) () –() –(,)
Payables – – –
Revenue received in advance () – – –
Interest-bearing liabilities () () – – – ()
Other nancial assets/liabilities () – ()
Provisions – – –
Other items () – – – () ()
Tax value of recognised tax losses – – –
Total deferred tax liabilities () () () ()
$M
Reconciliations
Inventories () – – – ()
Property, plant and equipment and intangible assets (,) () – – – (,)
Payables () – – –
Revenue received in advance () – – –
Interest-bearing liabilities () – – – ()
Other nancial assets/liabilities () () – – ()
Provisions () – – –
Other items () () – – – ()
Tax value of recognised tax losses – – –
Total deferred tax liabilities () () () – – ()
. Disposal of Controlled Entity includes controlled entity reclassied to associate.
At June 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 (: nil).
UNRECOGNISED DEFERRED TAX ASSETS
Deferred tax assets have not been recognised with respect to the following items because it is not probable that future taxable prot will be
available against which the Qantas Group can utilise these benets:
Qantas Group
$M
$M
Tax losses – New Zealand operations
Tax losses – Singapore operations
Total unrecognised deferred tax assets – tax losses
18. Deferred Tax Liabilities