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BRADKEN LIMITED ANNUAL REPORT 2013 71
Notes to the consolidated financial statements
30 June 2013
(continued)
21 Deferred tax liabilities
2013
2012
$'000
$'000
Amounts recognised in profit or loss
Prepayments
608
449
Design assets
4,940
741
Unrealised foreign exchange differences
8,977
310
Financial assets at fair value through profit or loss
1,595
1,434
Depreciation
56,752
48,596
Other
5,319
5,599
Total deferred tax liabilities
78,191
57,129
(34,309)
(18,971)
Net deferred tax liabilities
43,882
38,158
Movements:
Opening balance at 1 July
57,129
42,987
Charged/(credited) to the income statement (note 6)
15,647
5,395
Charged/(credited) to other comprehensive income (note 6)
-
(9,918)
Charged/(credited) to equity (notes 22 and 23)
5,415
1,358
Acquisition of subsidiary (note 30)
-
17,307
Closing balance at 30 June
78,191
57,129
Deferred tax liabilities to be settled after more than 12 months
72,575
54,097
Deferred tax liabilities to be settled within 12 months
5,616
3,032
78,191
57,129
22 Contributed equity
2013
2012
2013
2012
Notes
Shares
Shares
$'000
$'000
(a)
Ordinary shares
(b),(c)
Fully paid




707,693
704,184
Total contributed equity
707,693
704,184
(b)
Date
Notes
Number
of shares
Parent entity
$'000
161,837,406
654,865
(e)
188,673
-
Dividend reinvestment plan issues
(d)
1,940,948
14,136
Dividend reinvestment plan issue
underwriting
(d)
2,657,773
19,853
Dividend reinvestment plan issues
(d)
2,004,576
16,030
Adjustments to June 2011 institutional
placement costs
-
(700)
168,629,376
704,184
The balance comprises temporary
differences attributable to:
Set off of deferred tax liabilities of parent entity pursuant
to set off provisions (note 13)
Parent entity
Parent entity
Share capital
Movements in ordinary share capital:
Details
19 March 2012
16 September 2011
At 1 July 2011
Opening balance
3 August 2011
to 17 February 2012
Exercise of Rights
16 September 2011
1 July 2011
to 30 June 2012
At 30 June 2012 Balance
Page 71
Bradken Limited