Deferred tax is accounted for in accordance with the accounting policy disclosed in note 3.1.
|
| |
1 January
2014
Rm |
Recognised
in profit
or loss
Rm |
Exchange
and other
movements1
Rm |
31 December
2014
Rm |
|
Recognised
in profit
or loss
Rm |
Exchange
and other
movements1
Rm |
Rm |
|
| Provisions |
1 074 |
(127) |
13 |
960 |
|
(368) |
178 |
770 |
|
| Tax loss carried forward |
587 |
(248) |
(30) |
309 |
|
83 |
(40) |
352 |
|
| Arising due to fair value adjustments on business combinations/revaluations |
(46) |
45 |
23 |
22 |
|
5 |
(1 191) |
(1 164) |
|
| Working capital allowances |
22 |
549 |
– |
571 |
|
(374) |
(35) |
162 |
|
| Tax allowances in excess of depreciation |
(13 006) |
805 |
418 |
(11 783) |
|
1 359 |
(1 944) |
(12 368) |
|
| Other temporary differences |
(57) |
376 |
(301) |
18 |
|
(175) |
(94) |
(251) |
|
| Net deferred tax liability |
(11 426) |
1 400 |
123 |
(9 903) |
|
530 |
(3 126) |
(12 499) |
|
| Comprising: |
|
|
|
|
|
|
|
|
|
| Deferred tax assets |
2 044 |
|
|
1 109 |
|
|
|
542 |
|
| Deferred tax liabilities |
(13 470) |
|
|
(11 012) |
|
|
|
(13 041) |
|
| |
(11 426) |
|
|
(9 903) |
|
|
|
(12 499) |
|
| 1 Including the effect of hyperinflation. |
Deferred tax assets are recognised for tax losses carried forward to the extent that the realisation of the related tax
benefit through future taxable profits is probable.
There were no deductible temporary differences, unused tax losses and unused tax credits for which no deferred
tax asset has been recognised in the statement of financial position in the current or prior year.
|
