| |
|
2015
R’000 |
|
| |
|
|
|
| |
Balance at beginning of year |
(69 763) |
|
(13 088) |
|
| |
Change in tax rate of trusts |
– |
|
33 |
|
| |
Disposal of business (note 1.1) |
– |
|
(424) |
|
| |
Movement through profit or loss – continuing operations |
(2 529) |
|
(56 206) |
|
| |
– discontinued operations |
(172) |
|
842 |
|
| |
Exchange rate adjustments |
(798) |
|
(798) |
|
| |
Revaluations of foreign currency contracts (cash flow hedges) to fair value |
5 411 |
|
(29) |
|
| |
Revaluation of available-for-sale asset to fair value |
112 |
|
(93) |
|
| |
Balance at end of year |
(67 739) |
|
(69 763) |
|
| |
Analysis of deferred tax |
|
|
|
|
| |
This balance comprises the following temporary differences: |
|
|
|
|
| |
Trademarks |
(30 099) |
|
(23 960) |
|
| |
Property, plant and equipment |
(133 327) |
|
(137 325) |
|
| |
Pre-payments |
(2 520) |
|
(5 587) |
|
| |
Income received in advance |
4 125 |
|
3 446 |
|
| |
Provisions |
54 371 |
|
56 412 |
|
| |
Revaluations of foreign currency contracts (cash flow hedges) to fair value |
5 578 |
|
1 449 |
|
| |
Tax loss available for future use |
33 453 |
|
34 750 |
|
| |
Other |
680 |
|
1 052 |
|
| |
|
(67 739) |
|
(69 763) |
|
| |
Disclosed as follows: |
|
|
|
|
| |
Deferred tax asset |
8 129 |
|
12 091 |
|
| |
Deferred tax liability |
(75 868) |
|
(81 854) |
|