Annual Report 2010 - Christchurch City Council

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Income taxes (continued) Financial statements Annual Report Christchurch Otautahi 2010 p171. 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 09 $000s $000s $000s $000s Deferred tax liabilities: Cash flow hedges 2,496 (1,131) (1,017) 348 Fair value hedges - 91 - 91 Property, plant and equipment 305,647 (2,582) (3,516) 299,549 Intangible assets 166 314 - 480 Other 4,065 850 - 4,915 312,374 (2,458) (4,533) 305,383 Deferred tax assets: Cash flow hedges - (160) 4,584 4,424 Fair value hedges - 1,227 - 1,227 Provisions and employee entitlements 2,991 2,303 - 5,294 Doubtful debts and impairment losses 45 47 - 92 Tax losses 327 (149) - 178 Other 1,533 (1,232) - 301 4,896 2,036 4,584 11,516 Net deferred tax liability/(asset) 307,478 (4,494) (9,117) 293,867
p172. Annual Report Christchurch Otautahi 2010 Financial statements Income taxes (continued) Notes to financial statements 11. Income taxes (continued) (d) Unrecognised tax losses Parent Group 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s The following tax losses have not been brought to account as assets: Tax losses - - 68 - Tax effect - - 20 - (e) Imputation credit balances Group 30 Jun 10 30 Jun 09 Actual Actual $000s $000s Christchurch City Holdings Ltd 47,795 76,151 Vbase Ltd 130 130 Tuam Ltd 62 70 Civic Building Ltd 379 158 Total imputation credits 48,366 76,509
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Annual Report 2010 - Christchurch City Council

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