addendum II:
for deferred tax assets value please have a look at annual report 202, 5. iii)
deferred tax asset not brought to account: 74.263m
This already is at the 30% tax rate, much higher than my figure of 36m which was correct for 2020.
However, this figure is split into 60.7m for Guyana and 13.5m for Australia.
The 60.7m are gone. But so is the carrying value of 6.8m in inventories, 5.9m in pp&e. Troy has accumulated losses of 444.8m in the books, much of it because of decrease in carrying value of the pp&e. Impossible to tell how much that will increase the deferred tax value of losses now that the losses are realized.
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