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              [html]<thead><tr><td></td><td>2013 $ 7000</td><td>2012 $* 000</td></tr></thead><tbody><tr><td>b ) Nurnerical reconciliation of income fax expense to primal tacie tax payable</td><td>( Loss )./ Profit from continuing operations before income tax</td><td>( 339.615 )</td></tr><tr><td>91.277</td><td>Tax at Australian rate of 30 %</td><td>( 101.885 )</td></tr><tr><td>27.383</td><td></td><td></td></tr><tr><td>Tax effect of amounts not deductible / assessable in calculating taxable income</td><td>Non - deductible expenses</td><td>2.367</td></tr><tr><td>1.302</td><td>Non - deductible amortisation</td><td>1.210</td></tr><tr><td>1.695</td><td>Non - deductible interest expense to preference shareholiders</td><td>157</td></tr><tr><td>169</td><td>Share - based payment remuneration</td><td>275</td></tr><tr><td>–</td><td>Double deduction of expenses ( Thailand )</td><td>–</td></tr><tr><td>( 1.218 )</td><td>Impairment of investment in associate</td><td>161</td></tr><tr><td>–</td><td>Share of loss of associate</td><td>406</td></tr><tr><td>–</td><td>Differences in Thailand tax rates</td><td>( 14.832 )</td></tr><tr><td>( 12.403 )</td><td>Non - temporary differences affecting the tax expense</td><td>–</td></tr><tr><td>( 106 )</td><td>Temparary difference adjustment ( either change in estimate of rate of reversal or not previously recognised )</td><td>–</td></tr><tr><td>1.229</td><td>Other temporary difference adjustment</td><td>–</td></tr><tr><td>( 196 )</td><td>Tax benefit of tax losses not brought to account in the prior year recognised this year</td><td>–</td></tr><tr><td>( 2.687 )</td><td>Tax benefit of tax losses and deductible temporary differences not brought to account</td><td>58.495</td></tr><tr><td>1.103</td><td>Deferred tax asset written off in the current year</td><td>37.757</td></tr><tr><td>–</td><td>Income tax ( benefit ) / expense</td><td>( 15.889 )</td></tr></tbody>
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