text: b) Numerical reconciliation of income tax expense to prima facie tax payable 
  (Loss) /Profit from continuing operations before income tax  (339,615) 
  
  Tax at Australian rate of 30%  (101,885) 
  
  Tax effect of amounts not deductible / assessable in calculating taxable income 
  
  Non-deductible expenses 
  
  Non-deductible amortisation 
  
  Non-deductible interest expense to preference shareholders 
  
  Share-based payment remuneration 
  
  Double deduction of expenses (Thailand) 
  
  Impairment of investment in associate 
  
  Share of loss of associate 
  
  Differences in Thailand tax rates 
  
  Non-temporary differences affecting the tax expense 
  
  Temporary difference adjustment (either change in estimate of rate of reversal or not previously recognised) 
  
  Other temporary difference adjustment 
  
  Tax benefit of tax losses not brought to account in the prior year recognised this year 
  
  Tax benefit of tax losses and deductible temporary differences not brought to account 
  
  Deferred tax asset written off in the current year 
  
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              [html]<thead><tr><td>6.</td><td>Income tax</td><td>2013 $ 000</td></tr></thead><tbody><tr><td>2012 $* 000</td><td>a )</td><td>Income tax expense</td></tr><tr><td>Current tax</td><td>3.670</td><td>15.591</td></tr><tr><td>Deferred tax</td><td>( 19.559 )</td><td>680</td></tr><tr><td>Income tax ( benefit ) / expense</td><td>( 15.889 )</td><td>16.271</td></tr></tbody>
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