BRADKEN LIMITED ANNUAL REPORT 2014 l 74
Notes to the consolidated financial statements
30 June 2014
(continued)
21 Deferred tax liabilities
2014
2013
$'000
$'000
Amounts recognised in profit or loss
Prepayments
477
608
Design assets
5,004
4,940
Unrealised foreign exchange differences
5,511
8,977
Financial assets at fair value through profit or loss
1,225
1,595
Depreciation
52,209
56,752
Other
9,109
5,319
Total deferred tax liabilities
73,535
78,191
(32,727)
(34,309)
Net deferred tax liabilities
40,808
43,882
Movements:
Opening balance at 1 July
78,191
57,129
Charged/(credited) to the income statement (note 8)
(2,985)
15,647
Charged/(credited) to equity (notes 22 and 23)
(1,671)
5,415
Closing balance at 30 June
73,535
78,191
22 Contributed equity
2014
2013
2014
2013
Notes
Shares
Shares
$'000
$'000
(a)
Ordinary shares
(b),(c)
Fully paid




715,293
707,693
Total contributed equity
715,293
707,693
(b)
Date
Notes
Number
of shares
Parent entity
$'000
168,629,376
704,184
Dividend reinvestment plan issues
(d)
611,286
3,810
Deferred tax asset adjustment relating to
prior period equity raising costs
-
18
Dividend reinvestment plan issues
(d)
1,064,244
7,695
Share buyback and cancellation
(g)
(1,064,244)
(8,014)
169,240,662
707,693
The balance comprises temporary
differences attributable to:
Set off of deferred tax liabilities of parent entity pursuant
to set off provisions (note 15)
Parent entity
Parent entity
Share capital
Movements in ordinary share capital:
Details
4 September 2012
At 1 July 2012
Opening balance
At 30 June 2013 Balance
31 December 2012
14 March 2013
6 March 2013
to 8 March 2013
Page 74
Bradken Limited
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
(CONTINUED)
1...,101,102,103,104,105,106,107,108,109,110 112,113,114,115,116,117,118,119,120,121,...136