2012 Annual Report - Domino's Pizza

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NOTES TO THE FINANCIAL STATEMENTS CONTINUED 10.2 Income tax recognised in equity Deferred tax 2012 $’000 2011 $’000 Arising on income and expenses in other comprehensive income: Gain on cashflow hedge taken to equity (41) (140) Gain on net investment hedge taken to equity (67) (348) (108) (488) 10.3 Current tax assets and liabilities Current tax assets Income tax refund receivable - - - - 2012 $’000 2011 $’000 Current tax liabilities Income tax payable (3,544) (3,111) (3,544) (3,111) 48 ANNUAL REPORT 2012 DOMINO’S PIZZA ENTERPRISES LIMITED
10.4 Deferred tax balances 2012 OPENING BALANCE $’000 RECLASSIFI- CATION / LOSS UTILISATION $’000 CHARGED TO INCOME $’000 CHARGED TO EQUITY $’000 EXCHANGE DIFFERENCE $’000 CLOSING BALANCE $’000 Temporary differences Cash flow hedge 41 - - (41) - - Carry forward surplus foreign revenue losses 195 - (98) - 1 98 Property, plant & equipment (771) - 215 - (1) (557) Intangible assets (1,052) - (1,163) - (2) (2,217) Other non-current assets (9) - 3 - (1) (7) Provision for employee entitlements 715 - 103 - - 818 Other provisions 60 - 2 - (2) 60 Doubtful debts (34) 128 157 - 10 261 Other financial liabilities (918) - (264) (67) - (1,249) Other (256) (111) 58 - 4 (305) (2,029) 17 (987) (108) 9 (3,098) Unused tax losses and credits Tax losses 1,361 (17) (397) - (118) 829 (668) - (1,384) (108) (109) (2,269) 2011 Temporary differences OPENING BALANCE $’000 RECLASSIFI- CATION / LOSS UTILISATION $’000 CHARGED TO INCOME $’000 CHARGED TO EQUITY $’000 EXCHANGE DIFFERENCE $’000 CLOSING BALANCE $’000 Cash flow hedge 181 - - (140) - 41 Carry forward surplus foreign revenue losses 293 - (98) - - 195 Property, plant & equipment (761) - (10) - - (771) Intangible assets (221) - (841) - 10 (1,052) Other non-current assets (14) - 5 - - (9) Provision for employee entitlements 697 (21) 38 - 1 715 Other provisions 98 - (38) - - 60 Doubtful debts 215 - (249) - - (34) Other financial liabilities (570) - - (348) - (918) Other (309) 21 34 - (2) (256) (391) - (1,159) (488) 9 (2,029) Unused tax losses and credits Tax losses 2,158 (575) - - (222) 1,361 1,767 (575) (1,159) (488) (213) (668) Deferred tax balances are presented in the statement of financial position as follows: 2012 $’000 2011 $’000 Deferred tax assets 829 1,383 Deferred tax liabilities (3,098) (2,051) (2,269) (668) ANNUAL REPORT 2012 DOMINO’S PIZZA ENTERPRISES LIMITED 49
Page 1 and 2:
Theatre Of Food ANNUAL REPORT 2012
Page 3 and 4:
RECORD GROWTH IN EUROPE - TOTAL NET
Page 5 and 6:
CHAIRMAN’S message Embracing tech
Page 7 and 8:
Financial PERFORMANCE Investing in
Page 9 and 10:
Digital Australia and New Zealand O
Page 11 and 12:
New stores new designs Australia an
Page 13 and 14:
The Future We remain focused and de
Page 15 and 16:
Healthier CHOICES A rally to health
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Healthier ingredients Domino’s pr
Page 20 and 21:
Theatre Of Food For THE LOve of FOO
Page 22 and 23:
Connecting Through technology Techn
Page 24 and 25: FRANCE AND BELGIUM To interact with
Page 26 and 27: Domino’s Pizza Enterprises Ltd 8t
Page 28 and 29: KEY FINANCIAL INDICATORS 2006 2007
Page 30 and 31: CORPORATE GOVERNANCE STATEMENT CONT
Page 36 and 37: DIRECTORS’ REPORT The directors o
Page 38 and 39: DIRECTORS’ REPORT CONTINUED Share
Page 40 and 41: DIRECTORS’ REPORT CONTINUED REMUN
Page 42 and 43: DIRECTORS’ REPORT CONTINUED REMUN
Page 44 and 45: DIRECTORS’ REPORT CONTINUED BONUS
Page 46 and 47: DIRECTORS’ REPORT CONTINUED The f
Page 48 and 49: AUDITOR’S INDEPENDENCE DECLARATIO
Page 50 and 51: INDEPENDENT AUDITOR’S REPORT CONT
Page 53 and 54: INDEX TO THE FINANCIAL REPORT CONTE
Page 55 and 56: CONSOLIDATED STATEMENT OF FINANCIAL
Page 57 and 58: CONSOLIDATED STATEMENT OF CASH FLOW
Page 59 and 60: 2.2 Standards and Interpretations a
Page 61 and 62: 3. SIGNIFICANT ACCOUNTING POLICIES
Page 63 and 64: 3.8.5 Dividend and interest revenue
Page 65 and 66: For certain categories of financial
Page 67 and 68: 3.20 Impairment of tangible and int
Page 69 and 70: 4. CRITICAL ACCOUNTING JUDGEMENTS A
Page 71 and 72: 6.3 Segment assets and liabilities
Page 73: 10. INCOME TAXES 10.1 Income tax re
Page 77 and 78: 11. PROFIT FOR THE YEAR FROM CONTIN
Page 79 and 80: 13. TRADE AND OTHER RECEIVABLES Tra
Page 81 and 82: Ageing of loans to franchisees Amou
Page 83 and 84: 18. PROPERTY, PLANT AND EQUIPMENT 2
Page 85 and 86: Key assumptions The key assumptions
Page 87 and 88: 22. TRADE AND OTHER PAYABLES Trade
Page 89 and 90: 26. OTHER LIABILITIES 2012 $’000
Page 91 and 92: 29. RESERVES Foreign currency trans
Page 93 and 94: 32.1.1 Gearing ratio Debt (i) 14,04
Page 95 and 96: The following table details the val
Page 97 and 98: 32.9 Liquidity risk management The
Page 99 and 100: The following share-based payment a
Page 101 and 102: 34. KEY MANAGEMENT PERSONNEL COMPEN
Page 103 and 104: The compensation of each member of
Page 105 and 106: Executive share options of Domino
Page 107 and 108: 36. ACQUISITION OF BUSINESSES NAME
Page 109 and 110: 37.1 Reconciliation of profit for t
Page 111 and 112: 43. PARENT ENTITY INFORMATION 43.1
Page 113 and 114: TWENTY LARGEST HOLDERS OF QUOTED EQ
Page 115 and 116: CORPORATE DIRECTORY DIRECTORS Ross
Page 117 and 118: ANNUAL REPORT 2012 DOMINO’S PIZZA
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2012 Annual Report - Domino's Pizza

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