FINANCIAL REPORT (cont.) Notes to the Financial Statements (cont.)
5. INCOME TAX (CONT.)
(Charged)/ Credited to income $’000
Business Combination $’000
Closing balance $’000
Opening balance $’000
2022 Deferred tax assets Employee benefits
736 129
145 579
- - - - - - - - - - - - -
881 708
Provisions
Contract assets Lease liabilities
4
(3)
1
306
(88)
218
Tax losses
43 63
36
79 63
Share issue costs Accruals and other Deferred tax assets
-
353
(72) 597
281
1,634
2,231
2022 Deferred tax liabilities Property, plant and equipment
(1,186)
(834)
(2,020)
Right of use asset
(366)
104
(262)
Other
(19)
(2)
(21)
Deferred tax liabilities
(1,571)
(732) (135)
(2,303)
Net deferred tax assets / (liabilities)
63
(72)
Annual Report 2023 68
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