Singapore Airlines 2009 Annual Report Download - page 149
Download and view the complete annual report
Please find page 149 of the 2009 Singapore Airlines 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.-
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 -
157 -
158 -
159 -
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
 |
 |
147
17 Deferred Taxation (in $ million)
The Group The Company
Consolidated Consolidated
balance sheet profi t and loss Balance sheet
31 March 31 March
2009 2008 2008-09 2007-08 2009 2008
The deferred taxation arises as a result of:
Deferred tax liabilities
Differences in depreciation 2,412.5 2,551.0 (138.5) 173.9 1,996.4 2,101.2
Revaluation of fuel hedging contracts
to fair value - 75.9 59.2 - - 61.4
Revaluation of currency hedging
contracts to fair value 26.5 - - - 22.1 -
Revaluation of available-for-sale
fi nancial assets to fair value - 0.4 - - - -
Identifi ed intangible assets 56.5 - (0.7) - - -
Other temporary differences 77.1 87.4 (64.7) (3.1) 71.1 81.1
Gross deferred tax liabilities 2,572.6 2,714.7 (144.7) 170.8 2,089.6 2,243.7
Deferred tax assets
Unabsorbed capital allowances
and tax losses (31.1) (8.7) (22.4) 0.2 - -
Revaluation of fuel hedging contracts
to fair value (152.7) - - (41.8) (125.3) -
Revaluation of currency hedging
contracts to fair value - (14.1) (14.2) 19.1 - (11.1)
Revaluation of interest rate swap
contracts to fair value (2.5) (2.7) 0.7 (0.3) - -
Revaluation of interest rate cap
contracts to fair value (1.3) - - - (1.3) -
Revaluation of available-for-sale
fi nancial assets to fair value (1.0) (0.1) - - (0.4) (0.1)
Other deferred tax assets (162.0) (147.0) (5.4) (81.0) (146.7) (130.6)
Gross deferred tax assets (350.6) (172.6) (41.3) (103.8) (273.7) (141.8)
Net deferred tax liabilities 2,222.0 2,542.1 1,815.9 2,101.9
Deferred tax (credited)/charged
to profi t and loss (186.0) 67.0
Deferred tax (credited)/charged to equity (134.1) 64.2 185.2 54.2