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Profit for the year 214 170
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Notes to the Financial Statements 93
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
26 Other in vestments in equity securities
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Unlisted equity securities, at cost 166 166 100 100
Dividend income from unlisted securities of the Group amounted to RMB10 million during the year ended 31 December
2009 (2008: RMB13 million).
27 Available -for -sale equity securities
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Available-for-sale equity securities – Listed in the PRC 93 114 23 78
Market value of listed securities 93 114 23 78
During the year, the Group disposed of certain equity securities with carrying amount of RMB138 million and recorded
a gain on disposal of RMB78 million.
Dividend income from listed securities of the Group amounted to RMB2 million during the year ended 31 December 2009 (2008: RMB1 million).
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
94 Notes to the Financial Statements
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
28 Deferred ta x assets /(liabilities )
(a) Movements of net deferred tax assets/(liabilities) are as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
At 1 January (594) (607) 123 50
Credited/(charged) to profit or loss (Note 16(a)) 185 (43) 336 29
(Charged)/credited to other comprehensive income (Note 18(b)) (9) 56 (1) 44
Transferred to income tax payable 44 – 44 –
At 31 December (374) (594) 502 123
(b) The components of deferred tax assets/(liabilities) recognised are analysed as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Deferred tax assets:
Accrued expenses 599 574 461 474
Deferred revenue 118 136 118 118
Others 52 53 42 36
Total deferred tax assets 769 763 621 628
Deferred tax liabilities:
Accrued expenses (334) (278) – –
Depreciation allowances in excess of the related depreciation (672) (1,071) (62) (503)
Change in fair value of available-for-sale equity securities (17) (8) (4) (2)
Asset classified as held for sale (67) – – –
Others (53) – (53) –
Total deferred tax liabilities (1,143) (1,357) (119) (505)
Net deferred tax (liabilities)/assets (374) (594) 502 123
Net deferred tax asset recognised on the balance sheet 479 167 502 123
Net deferred tax liability recognised on the balance sheet (853) (761) – –
　
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