Annual Report 2010 - Christchurch City Council

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Income taxes (continued) Financial statements Annual Report Christchurch Otautahi 2010 p169. Notes to financial statements 11. Income taxes (continued) (c) Deferred tax balance Opening balance Charged to income Parent Charged to other comprehensive income Closing balance Jun 10 $000s $000s $000s $000s Deferred tax liabilities: Property, plant and equipment 2,160 1,863 (641) 3,382 2,160 1,863 (641) 3,382 Net deferred tax liability/(asset) 2,160 1,863 (641) 3,382 Jun 09 Deferred tax liabilities: Cash flow hedges 45 - (45) - Property, plant and equipment 10,164 788 (8,792) 2,160 10,209 788 (8,837) 2,160 Net deferred tax liability/(asset) 10,209 788 (8,837) 2,160
p170. Annual Report Christchurch Otautahi 2010 Financial statements Income taxes (continued) Notes to financial statements 11. Income taxes (continued) (c) Deferred tax balance (continued) Group Opening balance Charged to income Charged to other comprehensive income Closing balance Jun 10 $000s $000s $000s $000s Deferred tax liabilities: Cash flow hedges 348 - (348) - Fair value hedges 91 - - 91 Property, plant and equipment 299,549 59,671 (7,310) 351,910 Intangible assets 480 112 - 592 Other 4,915 1,264 - 6,179 305,383 61,047 (7,658) 358,772 Deferred tax assets: Cash flow hedges 4,424 2 946 5,372 Fair value hedges 1,227 (965) (14) 248 Provisions and employee entitlements 5,294 (304) - 4,990 Doubtful debts and impairment losses 92 81 - 173 Tax losses 178 11 - 189 Other 301 (65) 45 281 11,516 (1,240) 977 11,253 Net deferred tax liability/(asset) 293,867 62,287 (8,635) 347,519
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Annual Report 2010 - Christchurch City Council

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