Brambles 2006 Annual Report - Alle jaarverslagen

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104 Brambles 2006 Annual Report NOTES TO AND FORMING PART OF THE CONSOLIDATED FINANCIAL STATEMENTS continued for the year ended 30 June 2006 Note 7. Employment costs – continuing operations 2006 US$m Wages and salaries 577.1 563.9 Social security costs 62.1 51.1 Share-based payment expense 16.2 14.2 Pension costs: – Defined contribution plans 19.8 16.4 – Defined benefit plans 7.1 10.5 Other post-employment benefits 14.8 7.1 2005 US$m 697.1 663.2 2006 2005 The average monthly number of employees in continuing operations was: CHEP 7,585 7,471 Recall 4,506 4,208 Corporate 158 134 Note 8. Net finance costs 12,249 11,813 2006 US$m 2005 US$m Finance revenue Interest income 8.1 7.2 Finance costs Interest expense: – Bank loans and other borrowings (116.5) (133.3) – Unwinding of discounts in provisions (3.4) (4.0) (119.9) (137.3) Net finance costs (111.8) (130.1)
105 Brambles 2006 Annual Report Note 9. Income tax 2006 US$m 2005 US$m a) Components of tax expense Amounts recognised in the income statement Current income tax – continuing operations: – Income tax charge 183.3 153.4 – Prior year adjustments 2.4 7.7 185.7 161.1 Deferred tax – continuing operations: – Origination and reversal of temporary differences 44.0 12.8 – Previously unrecognised tax losses (11.0) (2.2) – Prior year adjustments 8.0 (8.9) 41.0 1.7 Tax expense – continuing operations 226.7 162.8 Tax expense – discontinued operations (Note 12b) 225.8 80.3 Total income tax expense recognised in the income statement 452.5 243.1 Amounts recognised in the statement of recognised income and expense – Actuarial gains/(losses) on defined benefit pension schemes 8.6 (1.8) – Gains on revaluation of cash flow hedges 1.5 – Tax expense recognised in the statement of recognised income and expense 10.1 (1.8) b) Reconciliation between tax expense and accounting profit before tax Profit before tax – continuing operations 589.3 475.9 Tax at 30% (2005: 30%) 1 176.8 142.8 Effect of tax rates in overseas jurisdictions 18.0 11.6 Prior year adjustments 10.4 (1.1) Items not subject to taxation (4.6) (2.5) Prior year tax losses written-off 0.9 – Current year tax losses not recognised 5.0 2.8 Prior year tax losses recouped (10.7) (2.2) Other 30.9 11.4 Tax expense – continuing operations 226.7 162.8 Tax expense – discontinued operations (Note 12b) 225.8 80.3 Total income tax expense 452.5 243.1 1 The statutory tax rate was 30% for Australia and the UK. c) Components of and changes in deferred tax assets Deferred tax assets shown in the balance sheet are represented by temporary differences attributable to: Amounts recognised in the income statement Employee benefits 13.3 67.8 Provisions 23.8 34.1 Losses available against future taxable income 190.7 266.9 Other 27.5 8.9 255.3 377.7 Amounts recognised in the statement of recognised income and expense Actuarial losses on defined benefit plans – 1.8 Amounts directly recognised in equity Share-based payments 9.8 1.7 Set-off of deferred tax liabilities (247.5) (245.4) Net deferred tax assets 17.6 135.8
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DIRECTORY Brambles Industries Limit
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