72 / 116
Consolidated
2016
$’000
2015
$’000
The balance comprises temporary differences attributable to:
Property, plant and equipment
193,700
286,121
Other receivables
3,012
4,357
Deferred tax liabilities
196,712
290,478
Movements:
Opening balance at 1 July
290,478
305,412
(Credited)/charged to equity related to property, plant and
equipment
(63,085)
11,999
(Credited)/charged to the consolidated income statement related
to property, plant and equipment
(29,336)
(31,290)
Other receivables
(1,345)
4,357
Closing balance at 30 June before set off
196,712
290,478
Set off of deferred tax liabilities
(196,712)
(290,478)
Net deferred tax liability
-
-
(ii) Deferred tax liabilities
NOTE 8 (CONTINUED)
NON-FINANCIAL ASSETS AND LIABILITIES
(c) Deferred tax balances (continued)
70