Note 17. Non-current Assets - Deferred Tax
|
2019 |
2018 |
|
|---|---|---|
|
$'000 |
$'000 |
|
|
Deferred tax asset comprises temporary differences attributable to: |
||
|
Property, plant and equipment |
(1,590) |
(1,243) |
|
Contract assets |
(1,188) |
(1,277) |
|
Accrued expenses |
224 |
33 |
|
Contract liabilities |
3,923 |
4,066 |
|
Provisions |
12,388 |
11,721 |
|
Inventories |
233 |
258 |
|
Other temporary differences |
16 |
188 |
|
Deferred tax asset |
14,006 |
13,746 |
|
Movements: |
||
|
Opening balance |
13,746 |
13,832 |
|
260 |
(86) |
|
|
Closing balance |
14,006 |
13,746 |
Visit
https://www.transparency.gov.au/annual-reports/hearing-australia/reporting-year/2018-2019-66