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Whitehaven Coal Limited : Annual Report 2011
WhitehavenCoalLimited–AnnualReport2011 85 noteS to the Financial StatementS 30 june 2011 13. iNCOmE TAx Consolidated In thousands of AUD 2011 2010 a) income tax (expense)/benefit Current income tax Current period 18,860 (39,392) Adjustment for prior periods 3,392 (1,038) 22,252 (40,430) Deferred income tax Origination and reversal of temporary differences (21,131) (15,933) income tax benefit/(expense) reported in the statement of comprehensive income 1,121 (56,363) Numerical reconciliation between tax expense recognised in the statement of comprehensive income and profit before tax Profit/(loss) for the period 9,946 114,884 Total income tax benefit/(expense) 1,121 (56,363) Profit excluding income tax 8,825 171,247 Income tax using the Company’s domestic tax rate of 30% (2010: 30%) (2,648) (51,374) Non-deductible expenses 377 (3,951) Change in unrecognised temporary differences – – Over/(Underprovided) in prior periods 3,392 (1,038) Aggregate income tax benefit/(expense) 1,121 (56,363) b) income tax recognised directly in equity Deferred income tax related to items charged/(credited) directly to equity Derivatives (13,259) 5,769 Transaction costs on issue of share capital 2 2,490 income tax expense recorded in equity (13,257) 8,259
Annual Report 2010
Annual Report 2012