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Wool Stocktake : AWI Annual Report 2008-09
Notes to the financial statements 30 June 2009 ( c o n t i n u e d ) NOTE 15: Non-current assets - Deferred tax assets 2008 2008 $'000 $'000 Miscellaneous 40 - The Group has not recognised deferred tax assets relating to tax losses or temporary differences arising from loss making operations as it is not probable that the benefits will be realised. The parent entity is tax exempt and is seeking tax exempt status for other Australian controlled entities. NOTE 16: Non-current assets - Livestock 2008 2008 $'000 $'000 Livestock (sheep) value -- at cost 75 75 Livestock are carried on the balance sheet at cost, with adjustment made to reflect net market value as appropriate. The consolidated and parent entity closing sheep stock on hand as at 30 June 2009 was 2,384 (2008: 2,300). NOTE 17: Non-current assets - Other assets 2008 2008 $'000 $'000 Lease deposits 1,123 223 NOTE 18: Current liabilities - Trade and other payables 2008 2008 $'000 $'000 Trade payables 3,342 1,945 Project payment accruals 5,136 5,136 Other payables 4,989 2,015 13,467 9,096 NOTE 19: Current liabilities - Provisions 2008 2008 $'000 $'000 Long service leave 213 - Restructuring 1,797 1,797 2,010 1,797 NOTE 20: Current liabilities - Current tax liabilities 2008 2008 $'000 $'000 Income tax 730 -
AWI Annual Report 2007-08
AWI Annual Report 2009-10