NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 14

14. Deferred income tax

  Capital
allowances
R’000
Provisions
R’000
Prepayments
R’000
Assessed loss
R’000
Business
combinations
R’000
STC
credits
R’000
Total
R’000
 
Group                
Deferred income tax assets                
Balance as at 30 June 2012 28 043 54 931 3 507 86 481  
(Charge)/credit to profit for the year 5 445 (7 592) (2 871) (5 018)  
Balance as at 30 June 2013 33 488 47 339 636 81 463  
(Charge)/credit to profit for the year (3 504) 8 456 (636) 4 316  
Balance as at 30 June 2014 29 984 55 795 85 779  
Deferred income tax liabilities                
Balance as at 30 June 2012 (22 265) (1 068) (24 262) (47 595)  
(Charge)/credit to profit for the year (1 956) 477 (2 016) (3 495)  
Balance as at 30 June 2013 (24 221) (591) (26 278) (51 090)  
(Charge)/credit to profit for the year (1 528) (1 125) 10 554 7 902  
Balance as at 30 June 2014 (25 749) (1 716) (15 724) (43 188)  
Company                
Deferred income tax assets                
Balance as at 1 July 2012 1400 2 895 3 507 7 802  
Credit to profit for the year (28) 3 210 (2 871) 311  
Balance as at 30 June 2013 1 400 (28) 6 105 636 8 113  
(Charge)/credit to profit for the year 28 3 745 (636) 3 137  
Balance as at 30 June 2014 1400 9 850 11 250  

The unrecognised portion of assessed losses for June 2014 was Rnil (June 2013: Rnil)


NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 14