85
ANNUAL REPORT 2015/2016
Notes to Financial Statements
10
INCOME TAX (CONT’D)
The movement in deferred income tax assets and liabilities (prior to offsetting of balances within the
same tax jurisdiction) is as follows:
THE GROUP
2016
2015
$’000
$’000
Deferred tax assets
16,316
1,976
Deferred tax liabilities
(21,412)
(19,868)
(5,096)
(17,892)
Movements in deferred tax assets and liabilities
Provisions
Unutilised
tax losses
Total
THE GROUP
2016
2015
2016
2015
2016
2015
$’000
$’000
$’000
$’000
$’000
$’000
Deferred tax assets
Beginning of financial year
1,976
2,384
–
–
1,976
2,384
$SFEJUFE DIBSHFE UP QSPGJU PS MPTT
1,191
(179)
13,195
–
14,386
(179)
Currency translation
(46)
(229)
–
–
(46)
(229)
&OE PG GJOBODJBM ZFBS
3,121
1,976
13,195
–
16,316
1,976
