38 All figures are in A$000's Note 2025 2024 Deferred tax asset 36,371 37,949 Deferred tax liability (17,181) (19,693) Net deferred tax asset 19,190 18,256 Net deferred tax asset represented by; At beginning of year 18,256 9,623 Foreign exchange impact on opening balance 271 (81) Transfer to statement of comprehensive income 663 8,714 Closing balance 19,190 18,256 Balance of deferred tax asset at end of year comprises: Provision /accruals 24,681 24,069 Property, plant and equipment 589 1,473 Lease liabilites 8,962 11,489 Joint operation temporary differences 2,116 891 Other 23 27 Closing balance - deferred tax assets 36,371 37,949 Balance of deferred tax liabilities at end of year comprises: Property, plant and equipment 551 340 Lease assets 7,849 10,381 Withholding tax on future dividends 6,509 6,030 Other 2,272 2,942 Closing balance - deferred tax liabilities 17,181 19,693 Net deferred tax assets 19,190 18,256 Consolidated 12. Deferred tax assets Notes to the annual financial statements (continued)
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