Note 24. Non-current liabilities – Deferred tax liabilities
2010 2009
$’000 $’000
Gross deferred tax liabilities 73,673 82,773
Set off deferred tax assets within common jurisdictions (54,120) (28,648)
Net deferred tax liabilities 19,553 54,125
Gross deferred tax liabilities comprise temporary differences attributable to:
Inventories and work in progress 13,862 20,492
Depreciation differences on plant and equipment 5,321 4,771
Receivables 1,155 1,167
Intangible assets 51,123 54,765
Timing difference on partnership taxable income 1,377 -
Other 835 1,578
Gross deferred tax liabilities 73,673 82,773
Gross deferred tax liabilities to be settled after more than 12 months 46,752 59,802
Gross deferred tax liabilities to be settled within 12 months 26,921 22,971
73,673 82,773
Inventory Plant Partnership
and work a nd    I ntangible income /
Movements in progress equipment Receivables assets other T otal
$’000 $’000 $’000 $’000 $’000 $’000
At 1 July 2008 10,943 1,688 1,123 68,814 5,620 88,188
Charged/(credited) to the statement of
comprehensive income 9,044 3,374 (3) (27,785) (4,514) (19,884)
Effect of changes in foreign exchange rates 505 (291) 47 13,736 472 14,469
At 30 June 2009 20,492 4,771 1,167 54,765 1,578 82,773
Charged/(credited) to the statement of
comprehensive income (6,682) 682 (14) (3,491) 578 (8,927)
Increase due to business combination - - - 1,901 - 1,901
Effect of changes in foreign exchange rates 52 (132) 2 (2,052) 56 (2,074)
At 30 June 2010 13,862 5,321 1,155 51,123 2,212 73,673