Singapore Airlines 2010 Annual Report Download - page 144
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SINGAPORE AIRLINES
142
notes to the financial statements
31 march 2010
17 Deferred Taxation (in $ million)
The Group The Company
Statement of Statement of
financial position Profit and loss financial position
31 March 31 March
2010 2009 2009-10 2008-09 2010 2009
The deferred taxation arises as a result of:
Deferred tax liabilities
Differences in depreciation 2,315.7 2,412.5 (54.6) (138.5) 1,941.7 1,996.4
Revaluation of fuel hedging
contracts to fair value 1.2 0.6 - - 1.2 0.4
Revaluation of currency hedging
contracts to fair value 3.1 28.9 0.3 - 2.4 24.1
Revaluation of interest rate cap
contracts to fair value 0.7 - - - 0.7 -
Revaluation of available-for-sale
financial assets to fair value 1.0 - - - - -
Identified intangible assets - 56.5 - (0.7) - -
Other temporary differences 79.5 77.1 3.1 (5.5) 74.4 71.1
Gross deferred tax liabilities 2,401.2 2,575.6 (51.2) (144.7) 2,020.4 2,092.0
Deferred tax assets
Unabsorbed capital allowances
and tax losses (17.1) (31.1) (5.4) (22.4) - -
Revaluation of fuel hedging
contracts to fair value (19.3) (153.0) - - (16.1) (125.7)
Revaluation of currency hedging
contracts to fair value (2.9) (2.8) - - (2.5) (2.0)
Revaluation of interest rate swap
contracts to fair value (2.2) (2.4) 2.0 - (2.2) -
Revaluation of interest rate cap
contracts to fair value - (1.3) - - - (1.3)
Revaluation of available-for-sale
financial assets to fair value - (1.0) - - - (0.4)
Other deferred tax assets (63.1) (162.0) 94.5 (18.9) (54.0) (146.7)
Gross deferred tax assets (104.6) (353.6) 91.1 (41.3) (74.8) (276.1)
Net deferred tax liabilities 2,296.6 2,222.0 1,945.6 1,815.9
Deferred tax charged/(credited)
to profit and loss 39.9 (186.0)
Deferred tax charged/(credited) to equity 34.7 (134.1) 88.4 185.2