120
Baker Technology LimitedAnnual Report 2014
16.
Deferred tax
Deferred tax as at 31December relates to the following :
Group
Balance sheet
Statement
of comprehensive
income
2014
2013
2014
2013
$
$
$
$
Deferred tax assets:
Provisions
825,860
724,030
(101,830)
(347,580)
Differences indepreciation for tax
purposes
205,000
168,000
(37,000)
(133,900)
Deferred tax liability:
Differences indepreciation for tax
purposes
(12,860)
(16,030)
(3,170)
(2,520)
1,018,000
876,000
(142,000)
(484,000)
Tax consequenceof proposeddividends
There are no income tax consequences attached to the dividends to the shareholders proposed by the
Companybut not recognised as a liability in the financial statements (Note 30).
NOTES TO THE
FINANCIAL STATEMENTS
For the financial year ended 31December 2014
