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51 / 69

80

Every Note Counts

At

Recognised in

1 January

income statement

Recognised in

2009

(note 29)

equity

$’000

$’000

$’000

N otes to the Financial Statements

Year ended 31 December 2010

21

Deferred tax

Movements in deferred tax assets and liabilities of the Group (prior to offsetting of balances) during the year are as follows:

Property, plant and equipment

270,927

55,271

-

Other items

17,196

6,166

-

Total

288,123

61,437

-

Group

Deferred tax liabilities

Deferred tax assets Provisions Hedging reserves Other items Total

8,623

19,129

-

14,884

-

(6,541)

1,973

10,888

-

25,480

30,017

(6,541)

Deferred tax liabilities of the Company are attributable to the following:

Company

2010 $’000

2009 $’000

Deferred tax liabilities Property, plant and equipment

642

669

2010

2009

2010

2009

$’000

$’000

$’000

$’000

Deferred tax liabilities and assets are offset when there is legally enforceable right to set off current tax assets against current tax liabilities and when the deferred taxes relate to the same tax authority. The amounts determined after appropriate offsetting are included in the statements of financial position as follows:

Deferred tax liabilities, net

Group

300,441

301,587

Company

642

669

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