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Whitehaven Coal Limited : Annual Report 2010
Whitehaven Coal Limited -- Annual Report 2010 81 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2010 13. INCOME TA X Consolidated In thousands of AUD 2010 2009 a)I ncome tax (expense)/benefit Current income tax Current period (39,392) (106,968) Adjustment for prior periods (1,038) (601) (40,430) (107,569) Deferred income tax Origination and reversal of temporary differences (15,933) 1,930 Income tax expense reported in the statement of comprehensive income (56,363) (105,639) Numerical reconciliation between tax expense recognised in the statement of comprehensive income and profit before tax Profit/(loss) for the period 114,884 244,212 Total income tax (expense)/benefit (56,363) (105,639) Profit excluding income tax 171,247 349,851 Income tax using the Company's domestic tax rate of 30% (2009: 30%) (51,374) (104,956) Non-deductible expenses (3,951) (82) Change in unrecognised temporary differences -- -- Underprovided in prior periods (1,038) (601) Aggregate income tax expense (56,363) (105,639) b)I ncome tax recognised directly in equity Deferred income tax related to items charged/(credited) directly to equity Derivatives 5,769 3,970 Transaction costs on issue of share capital 2,490 (358) Income tax expense recorded in equity 8,259 3,612
Annual Report 2009
Annual Report 2011