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CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Notes to the Financial Statements 95
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
28 Deferred ta x assets /(liabilities ) (cont’d)
(c) Deferred tax assets not recognised
At 31 December 2009, deferred tax assets were not recognised in relation to certain unused tax losses and other deductible temporary differences. The unrecognised unused tax losses and deductible temporary differences are analysed
as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Tax losses 1,720 3,251 823 2,550
Other deductible temporary differences: – Accrued expenses 499 637 475 607
– Provision for impairment losses 1,916 1,990 1,916 1,990
2,415 2,627 2,391 2,597
4,135 5,878 3,214 5,147
At 31 December 2009, the Group’s and the Company’s deductible temporary differences amounting to RMB2,415 million (2008: RMB2,627 million) and RMB2,391 million (2008: RMB2,597 million) respectively have not been recognised
as deferred tax assets as it was determined by management that it is not probable that future taxable profits will be available for these deductible temporary differences to reverse in the foreseeable future.
Tax losses in the PRC are available for carry forward to set off future assessable incomes for a maximum period of five years. The Group’s and the Company’s unused tax losses of RMB1,720 million (2008: RMB3,251 million) and RMB823 million (2008: RMB2,550 million) respectively have not been recognised as deferred tax assets, as it was determined by management that it is not probable that future taxable profits against which the losses can be utilised will be available
before they expire. The expiry dates of unrecognised unused tax losses are analysed as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Expiring in: 2011 309 309 – –
2012 92 92 – –
2013 373 2,850 73 2,550
2014 946 – 750 –
1,720 3,251 823 2,550
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
96 Notes to the Financial Statements
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
29 Other assets
Other assets of the Group and the Company mainly include lump sum housing benefits (Note 48(b)(ii)), computer software used for airline operation and prepayment for exclusive use right of an airport terminal.
Movements of lump sum housing benefits, computer software and prepayment for exclusive use of right of an airport terminal are as follows:
The Group and the Company
Lump sum
housing
benefits
Computer
software
Prepayment
for exclusive
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China Southern Airlines Company Limited Annual Report 2009(77)
