Singapore Press Holdings annual report 2011 Singapore Press ...
Singapore Press Holdings annual report 2011 Singapore Press ...
Singapore Press Holdings annual report 2011 Singapore Press ...
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Notes to the<br />
Financial StatementS<br />
August 31, <strong>2011</strong><br />
122 <strong>Singapore</strong> <strong>Press</strong> <strong>Holdings</strong> <strong>annual</strong> <strong>report</strong> <strong>2011</strong><br />
6. INCOME TAXES (CONT’D)<br />
(a)<br />
Deferred income taxes (cont’d)<br />
<strong>2011</strong><br />
Company<br />
(i) Deferred income tax liabilities<br />
Accelerated Tax<br />
Depreciation<br />
S$’000<br />
Beginning of financial year 44,751<br />
Credited to income statement (4,136)<br />
End of financial year 40,615<br />
(ii)<br />
Deferred income tax assets<br />
Fair Value<br />
Provisions Changes Total<br />
S$’000 S$’000 S$’000<br />
Beginning of financial year (3,222) (400) (3,622)<br />
Charged to income statement 298 - 298<br />
Debited to equity [Note 5(b)] - 335 335<br />
End of financial year (2,924) (65) (2,989)<br />
2010<br />
Company<br />
(i)<br />
Deferred income tax liabilities<br />
Accelerated Tax<br />
Depreciation<br />
S$’000<br />
Beginning of financial year 48,222<br />
Credited to income statement (3,471)<br />
End of financial year 44,751<br />
(ii)<br />
Deferred income tax assets<br />
Fair Value<br />
Provisions Changes Total<br />
S$’000 S$’000 S$’000<br />
Beginning of financial year (3,728) (298) (4,026)<br />
Charged to income statement 506 - 506<br />
Credited to equity [Note 5(b)] - (102) (102)<br />
End of financial year (3,222) (400) (3,622)
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