Qantas 2012 Annual Report Download - page 104
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FOR THE YEAR ENDED 30 JUNE 2012
Notes to the Financial Statements continued
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 profit
will be available against which the Qantas Group can utilise these benefits:
Qantas Group
2012
$M
2011
$M
Tax losses – New Zealand operations
Tax losses – Singapore operations
Tax losses – Hong Kong operations –
Total unrecognised deferred tax assets – tax losses
19. Payables
Qantas Group
2012
$M
2011
$M
Trade creditors
Other creditors and accruals , ,
Total payables , ,
20. Revenue Received in Advance
Qantas Group
2012
$M
2011
$M
CURRENT
Unavailed passenger revenue , ,
Unredeemed Frequent Flyer revenue
Total current revenue received in advance , ,
NONCURRENT
Unredeemed Frequent Flyer revenue , ,
Total non-current revenue received in advance , ,
21. Interest-bearing Liabilities
Qantas Group
2012
$M
2011
$M
CURRENT
Bank loans – secured
Other loans – unsecured
Lease and hire purchase liabilities – secured (refer to Note )
Total current interest-bearing liabilities ,
NONCURRENT
Bank loans – secured , ,
Bank loans – unsecured
Other loans – unsecured ,
Lease and hire purchase liabilities – secured (refer to Note )
Total non-current interest-bearing liabilities , ,
Certain current and non-current interest-bearing liabilities relate to specific financings of aircraft and engines and are secured
by the aircraft to which they relate (refer to Note 16).
18. Deferred Tax Liabilities continued
QANTAS ANNUAL REPORT 2012102