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53 / 69

82

Every Note Counts

Tax losses

3,747

57,565

Other items

-

15,508

3,747

73,073

The tax losses are subject to agreement by the tax authorities and compliance with tax regulations in the respective countries in which certain subsidiaries operate. Deferred tax assets have not been recognised in respect of these items because there is no indication that future taxable profit will be available against which certain subsidiaries of the Group can utilise the benefits.

N otes to the Financial Statements

Year ended 31 December 2010

Deferred tax assets have not been recognised in respect of the following items:

2009 $’000

2010 $’000

Group

22

Trade and other payables

Note

2010

2009

2010

2009

$’000

$’000

$’000

$’000

Group

Company

23

829,373 322,333 33,412

827,952 340,335 28,794

45,933 30,278 666

51,156 10,723 913

- 1,254 1,186,372

- 929 1,198,010

326,755 - 403,632

317,246 8 380,046

Trade payables and accrued operating expenses Other payables Advances and deposits Amounts due to:

Subsidiaries Related corporations

The amounts due to subsidiaries and related corporations are unsecured, interest-free and repayable on demand.

Note

2010 $’000

2009 $’000

2010 $’000

187,746 79,843 53,594

192,960 92,054 53,579

29,490 - 788 - 30,278

20

1,150 322,333

1,742 340,335

23

Other payables

Group

Company 2009

$’000

The Group’s other payables include interest payable of $41.4 million (2009: $32.6 million) and other sundry creditors.

Other payables Accrued capital expenditure Swap hedging instruments Defined benefit obligations

10,723 - - - 10,723

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