Bradken Limited Annual Report 2015 - page 108

73 l BRADKEN LIMITED ANNUAL REPORT 2015
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Notes to the consolidated financial statements
30 June 2015
(continued)
21 Deferred tax liabilities
2015
2014
$'000
$'000
Amounts recognised in profit or loss
Prepayments
494
477
Design assets
931
5,004
Unrealised foreign exchange differences
22,480
5,511
Financial assets at fair value through profit or loss
1,172
1,225
Fixed assets
50,562
52,209
Other
7,478
9,109
Total deferred tax liabilities
83,117
73,535
(46,140)
(32,727)
Net deferred tax liabilities
36,977
40,808
Movements:
Opening balance at 1 July
73,535
78,191
Charged/(credited) to the income statement (note 8)
2,286
(2,985)
Charged/(credited) to equity (note 23)
-
(1,671)
Net foreign currency movements
7,296
-
Closing balance at 30 June
83,117
73,535
22 Contributed equity
2015
2014
2015
2014
Notes
Shares
Shares
$'000
$'000
(a)
Ordinary shares
(b),(c)
Fully paid




715,293
715,293
Total contributed equity
715,293
715,293
(b)
Date
Notes
Number
of shares
Parent entity
$'000
169,240,662
707,693
Dividend reinvestment plan issues
(d)
1,786,587
7,600
171,027,249
715,293
171,027,249
715,293
The issued capital of the Parent Entity is different to the issued capital of the Group as a result of the reverse acquisition in 2004.
At 1 July 2013
Opening balance
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
At 30 June 2015 Balance
At 30 June 2014 Balance
21 March 2014
1...,98,99,100,101,102,103,104,105,106,107 109,110,111,112,113,114,115,116,117,118,...131
Powered by FlippingBook