Consolidated
Parent Entity
2011
2010
2011
2010
$’000
$’000
$’000
$’000
47,037
49,274
47,037
49,274
8,990
1,694
8,990
1,694
60,404
18,270
60,404
18,270
6,277
-
6,277
-
29,955
30,674
29,955
30,674
2,175
339
2,175
339
154,838
100,251
154,838
100,251
6. Income Tax (Continued) (b) Deferred Income Tax (Continued)
Deferred Income Tax Assets Statement of Financial Position Employee benefits Provisions (excluding employee benefits) Derivative instruments Accelerated depreciation for accounting purposes Finance lease payable Other items Gross deferred income tax assets
Profit or Loss Employee benefits
584
1,591
584
1,591
(5,130)
1,274
(5,130)
1,274
Derivative instruments – fair value movement
(49,123)
(10,368)
(49,123)
(9,641)
Revaluation of property, plant and equipment
-
(13,557)
-
-
(6,687)
-
(6,687)
-
719
648
719
648
-
(61)
-
-
(944)
(400)
(944)
(213)
(60,581)
(20,873)
(60,581)
(6,341)
Provisions (excluding employee benefits)
Accelerated depreciation for accounting purposes Finance lease payable Inventory Other items Deferred income tax expense
DELTA ELECTRICITY ANNUAL REPORT 2010 - 2011
59