Basic HTML Version
Notes To The Consolidated Financial Statements
(Expressed in Renminbi)
Annual Report 2011 /
1
26 Deferred tax assets and liabilities
(continued)
Movements in temporary differences for the year ended 31 December 2011 and 2010 are as follows:
The Group
As at
1 January
2011
Recognised
in the
consolidated
income
statement
Recognised
in
shareholders’
equity
As at
31 December
2011
RMB’000 RMB’000 RMB’000 RMB’000
(Restated)
Impairment losses, primarily for
receivables and inventories
54,491
19,595
–
74,086
Revaluation of other investments
(22,700)
–
21,512
(1,188)
Revaluation of property, plant and equipment
(18,160)
2,001
–
(16,159)
Unused tax losses (note (i))
11,497
(1,083)
–
10,414
Change in fair value (note (ii))
(12,241)
–
6,103
(6,138)
Unpaid expenses
84,543
26,933
–
111,476
Deferred tax assets and (liabilities)
97,430
47,446
27,615
172,491
(note 10(a))
As at
1 January
2010
Recognised
in the
consolidated
income
statement
Recognised
in
shareholders’
equity
As at
31 December
2010
RMB’000 RMB’000 RMB’000 RMB’000
(Restated)
(Restated)
(Restated)
(Restated)
Impairment losses, primarily for
receivables and inventories
37,208
17,283
–
54,491
Revaluation of other investments
(23,932)
1,232
–
(22,700)
Revaluation of property, plant and equipment
(19,716)
1,556
–
(18,160)
Unused tax losses (note (i))
4,649
6,848
–
11,497
Change in fair value (note (ii))
(13,633)
–
1,392
(12,241)
Unpaid expenses
41,865
42,678
–
84,543
Deferred tax assets and (liabilities)
26,441
69,597
1,392
97,430
(note 10(a))