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Whitehaven Coal Limited : Annual Report 2010
82 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2010 13. INCOME TA X (CONTINUED) c) Recognised tax assets and liabilities Consolidated In thousands of AUD 2010 Current income tax 2010 Deferred income tax 2009 Current income tax 2009 Deferred income tax Opening balance (106,874) (4,415) (10,143) (9,957) Charged to income (40,430) (15,933) (107,569) 1,930 Charged to equity -- 8,259 -- 3,612 Payments 109,790 -- 10,838 -- Closing balance (37,514) (12,089) (106,874) (4,415) Ta x expense in statement of comprehensive income: Charged to income (56,363) (105,639) Charged to equity 8,259 3,612 Amounts recognised in the statement of financial position: Deferred tax asset -- -- Deferred tax liability (12,089) (4,415) (12,089) (4,415) Unrecognised deferred tax assets Deferred tax assets have not been recognised in respect of the cost base available on disposal of the following items: Consolidated In thousands of AUD 2010 2009 Land and mining tenements 21,530 21,530 21,530 21,530
Annual Report 2009
Annual Report 2011