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Wool Stocktake : AWI Annual Report 2009-10
2009 2009 $'000 $'000 Current tax 469 - Adjustments for current tax of prior periods 12 - 481 - Profit/(loss) from continuing operations before income tax expense (16,912) (8,399) Tax at the Australian tax rate of 30% (2009 - 30%) (5,074) (2,520) Tax exempt under section 50-40 of the Income Tax Assessment Act 1997 2,520 2,520 Tax losses and temporary differences not brought to account 3,211 - Difference in overseas tax rates (176) - Income tax expense 481 - 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. 2009 2009 $'000 $'000 Cash at bank and in hand 6,470 2,523 Term deposits 3,023 3,023 9,493 5,546 Further details of cash and cash equivalents are set out in note 9. FINANCIAL REPORT
AWI Annual Report 2008-09
AWI Annual Report 2010-11