Rangatira Investments Annual Report 2021 - Report - Page 44
44
Ran ga tira Annua l R ep or t 2 0 2 1
Rangatira Group
Notes to the Consolidated
Financial Statements (continued)
For the year ended 31 March 2021
Note 5 Tax Expense (continued)
2020
Opening
balance
$000
Charged to
income and
comprehensive
income
$000
Charged to
equity
$000
Exchange
differences
$000
Closing
balance
$000
8,747
(5,841)
-
-
2,906
-
2,131
-
-
2,131
-
-
(154)
Gross deferred tax liabilities:
Property, plant and equipment
Lease
Fair value through profit or loss financial assets
(154)
8,593
(3,710)
-
-
4,883
1,675
822
-
1
2,498
-
2,279
-
20
(20)
-
-
-
671
49
-
-
720
2,366
3,130
-
1
5,497
Opening
balance
$000
Charged to
income and
comprehensive
income
$000
Charged to
equity
$000
Exchange
differences
$000
Closing
balance
$000
Property, plant and equipment
2,906
147
(97)
-
2,956
Lease
2,131
1,786
-
-
3,917
Fair value through profit or loss financial assets
(154)
522
-
-
368
4,883
2,455
(97)
-
7,241
2,498
795
-
-
3,293
-
-
91
-
91
2,279
128
-
-
2,407
720
-
-
-
720
5,497
923
91
-
6,511
Gross deferred tax assets:
Provisions, doubtful debts and impairment losses
Lease
Fair value through profit or loss financial assets
Tax losses
2021
2,279
Gross deferred tax liabilities:
Gross deferred tax assets:
Provisions, doubtful debts and impairment losses
Foreign currency monetary items
Lease
Tax losses
