COMPUTERSHARE ANNUAL REPORT 2008

Notes to the Financial StatementsParent entityAt 1 July 2006Building,freehold andleaseholdat cost$000Plant andEquipment$000Fixtures andFittings$000MotorVehicles$000Cost 115 1,578 2 55 1,750Accumulated depreciation (4) (529) (1) (44) (578)Net book amount 111 1,049 1 11 1,172Opening net book amount 111 1,049 1 11 1,172Additions - - 4 - 4Depreciation charge (3) (473) - (3) (479)Currency translation differences 15 114 - 2 131Closing net book amount 123 690 5 10 828Cost 131 1,807 6 63 2,007Accumulated depreciation (8) (1,117) (1) (53) (1,179)At 30 June 2007 123 690 5 10 828Total$000At 1 July 2007Opening net book amount 123 690 5 10 828Additions - 95 - - 95Disposals (144) - - - (144)Depreciation charge (1) (526) (1) (4) (532)Currency translation differences 27 94 1 2 124Closing net book amount 5 353 5 8 371Cost 5 2,146 8 72 2,231Accumulated depreciation - (1,793) (3) (64) (1,860)At 30 June 2008 5 353 5 8 37117. TAX ASSETSConsolidatedParent Entity2008 2007 2008 2007$000 $000 $000 $000Current tax assetsRefunds receivable 18,974 360 - -Deferred tax assetsAttributable to carry forward tax losses 18,908 17,004 - -Attributable to temporary differences 66,534 39,752 3,350 97885,442 56,756 3,350 978The deferred tax assets attributable to temporary differences predominantly relate to restructuring provisions, future services provisions, otherprovisions and other payables.Movements during the year:Opening balance at 1 July 56,756 60,077 978 789Currency translation difference 2,363 3,713 104 120Credited/(charged) to the income statement (note 5) 20,875 (7,937) 3,711 533Credited/(charged) to equity (967) 903 - (32)Set off of deferred tax liabilities - - (1,443) (432)Acquisition of subsidiary 6,415 - - -Closing balance at 30 June 85,442 56,756 3,350 978PAGE 56 Computershare Annual Report 2008