Notes to the Financial Statements - SingTel

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Notes to the Financial StatementsFor the financial year ended 31 March 201112.2 Deferred Taxes (Cont’d)TWDV (1) in Tax lossesexcess ofandNBV (2) of unutiliseddepreciable capitalGroup - 2010 Provisions assets allowances Others TotalDeferred tax assets S$ Mil S$ Mil S$ Mil S$ Mil S$ MilBalance as at 1 April 2009 311.1 328.5 75.3 104.1 819.0Credited/ (Charged) to income statement 133.0 5.5 (0.4) 25.1 163.2Credited to other comprehensive income - - - 4.9 4.9Transfer (to)/ from current tax (256.7) - (32.8) 31.3 (258.2)Translation differences 63.9 73.7 15.1 25.6 178.3Balance as at 31 March 2010 251.3 407.7 57.2 191.0 907.2Offshoreinterest andAccelerated dividendtaxnotGroup - 2010 depreciation remitted Others TotalDeferred tax liabilities S$ Mil S$ Mil S$ Mil S$ MilBalance as at 1 April 2009 (288.7) (5.1) (26.7) (320.5)(Charged)/ Credited to income statement (4.9) - 1.7 (3.2)Transfer from current tax - - 12.5 12.5Translation differences (0.1) - (0.4) (0.5)Balance as at 31 March 2010 (293.7) (5.1) (12.9) (311.7)138 SINGAPORE TELECOMMUNICATIONS LIMITED AND SUBSIDIARY COMPANIES
Notes to the Financial StatementsFor the financial year ended 31 March 201112.2 Deferred Taxes (Cont’d)Deferredsale andleasebackCompany - 2011 Provisions income Others TotalDeferred tax assets S$ Mil S$ Mil S$ Mil S$ MilBalance as at 1 April 2010 0.5 0.7 1.5 2.7Credited/ (Charged) to income statement 0.1 (0.2) 0.5 0.4Balance as at 31 March 2011 0.6 0.5 2.0 3.1AcceleratedtaxCompany - 2011 depreciation TotalDeferred tax liabilities S$ Mil S$ MilBalance as at 1 April 2010 (185.5) (185.5)Credited to income statement 10.8 10.8Transfer from current tax (6.2) (6.2)Balance as at 31 March 2011 (180.9) (180.9)Deferredsale andleasebackCompany - 2010 Provisions income Others TotalDeferred tax assets S$ Mil S$ Mil S$ Mil S$ MilBalance as at 1 April 2009 0.3 0.9 2.2 3.4Credited/ (Charged) to income statement 0.2 (0.2) (0.7) (0.7)Balance as at 31 March 2010 0.5 0.7 1.5 2.7AcceleratedtaxCompany - 2010 depreciation TotalDeferred tax liabilities S$ Mil S$ MilBalance as at 1 April 2009 (190.1) (190.1)Credited to income statement 4.6 4.6Balance as at 31 March 2010 (185.5) (185.5)Notes:(1) TWDV – Tax written down value(2) NBV – Net book valueANNUAL REPORT 2010/2011 139
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Notes to the Financial Statements - SingTel

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