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Note 15. Non-current assets - deferred tax asset Consolidated 2014
$’000
Deferred tax asset comprises temporary differences attributable to: 2015
Amounts recognised in profit or loss: $’000
Tax losses
Property, plant and equipment 491 678
Employee benefits (10,752) (10,945)
Other provisions and accruals
Deferred lease incentives 5,060 5,849
Inventories 7,087 4,790
Lay-by debtors 3,960 3,766
Unrealised foreign currency exchange
345 466
Amounts recognised in equity: (113) (115)
Derivative financial instruments (118)
Deferred tax asset 5,960 61
Movements: 4,550
Opening balance (2,195)
Credited profit or loss (note 6) 3,765 1,009
(Charged)/credited to equity (note 27) 5,559
Additions through business combinations 5,559
Underprovision in prior year 1,410 (1,337)
Closing balance (3,204) 1,908
2,540
- 2,449
- (1)
3,765 5,559

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