Notes to the Financial Statements - SingTel

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