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70 / 90

– capitalisation of development costs

18,671

20,374

– accrued income

227

770

– prepayments, accruals/provisions and investments

(991)

(438)

– brand name

919

1,066

– unrealised loss on interest derivatives

(1,323)

– tax losses carried forward

(1,852)

Deferred tax liabilities

15,651

21,772

2009

2008

2009

2008

$’000

$’000

$’000

$’000

21,772

18,047

(1,852)

(4,269)

3,725

15,651

21,772

Reconciliations Reconciliations of the carrying amount of the deferred tax liability at the beginning and end of the year is set out below:

Notes to the Financial Statements

For the year ended 30 June 2009

Parent

2009

2008

2009

2008

$’000

$’000

$’000

$’000

25. DEFERRED TAX LIABILITIES

The provision for deferred income tax is made up as follows:

Consolidated

Carrying amount at beginning of the year Tax losses carried forward Arising temporary differences

Carrying amount at end of the year

Consolidated

Parent

Tax losses

The Consolidated Entity has capital tax losses of $1,013,526 (2008: $1,013,526) which are available indefinitely for offset against future capital gains subject to satisfaction of the relevant statutory tests.

2009

2008

2009

2008

$’000

$’000

$’000

$’000

26. PROVISIONS

Consolidated

Parent

4,818

5,237

13

2

4,831

5,239

Current Employee benefits Other

Total current provisions

847

767

847

767

Non-current Employee benefits

Total non-current provisions

68 AVJennings Limited ABN 44 004 327 771

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