Singapore Airlines 2011 Annual Report Download - page 145
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ANNUAL REPORT 2010/2011 143
NOTES TO THE FINANCIAL STATEMENTS
31 March 2011
18 Deferred Taxation (in $ million)
The Group The Company
Statement of Statement of
financial position Profit and loss financial position
31 March 31 March
2011 2010 2010-11 2009-10 2011 2010
The deferred taxation arises as a result of:
Deferred tax liabilities
Differences in depreciation 2,142.2 2,315.7 (173.5) (54.6) 1,777.0 1,941.7
Revaluation of fuel hedging contracts
to fair value 6.4 1.2 - - 5.4 1.2
Revaluation of currency hedging
contracts to fair value 0.8 3.1 - 0.3 - 2.4
Revaluation of interest rate cap
contracts to fair value - 0.7 - - - 0.7
Revaluation of available-for-sale
financial assets to fair value 0.6 1.0 - - - -
Other temporary differences 112.6 79.5 33.1 3.1 104.3 74.4
Gross deferred tax liabilities 2,262.6 2,401.2 (140.4) (51.2) 1,886.7 2,020.4
Deferred tax assets
Unabsorbed capital allowances
and tax losses (0.9) (17.1) 16.2 (5.4) - -
Benefits from previously unrecognised
tax losses - - (2.4) - - -
Revaluation of fuel hedging contracts
to fair value (0.9) (19.3) - - (0.9) (16.1)
Revaluation of currency hedging
contracts to fair value (10.0) (2.9) - - (8.4) (2.5)
Revaluation of interest rate swap
contracts to fair value - (2.2) - 2.0 - (2.2)
Revaluation of interest rate cap
contracts to fair value (8.0) - - - (8.0) -
Other deferred tax assets (61.7) (63.1) 1.4 94.5 (55.3) (54.0)
Gross deferred tax assets (81.5) (104.6) 15.2 91.1 (72.6) (74.8)
Net deferred tax liabilities 2,181.1 2,296.6 1,814.1 1,945.6
Deferred tax (credited)/charged
to profit and loss (125.2) 39.9
Deferred tax charged to equity 7.3 34.7 4.6 88.4