| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 26 |
|
| 26. |
Accrual for straight-lining of leases
| |
GROUP
R'000 |
|
| Balance as at 30 June 2012 |
18 302 |
|
| Credited to the statement of comprehensive income: |
|
|
| – movements in provision |
(5 263) |
|
| Balance as at 30 June 2013 |
13 039 |
|
| Credited to the statement of comprehensive income: |
|
|
| – movements in provision |
(7 132) |
|
| Balance as at 30 June 2014 |
5 907 |
|
| |
GROUP
June 2014
R’000 |
|
GROUP
June 2013
R'000 |
|
| Non-current portion |
3 431 |
|
5 384 |
|
| Current portion |
2 476 |
|
7 655 |
|
| |
5 907 |
|
13 039 |
|
|
| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 26 |
|
|