170 / 280
NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS
CONTINUED
For the year ended 31 May 2014
168
BLUE LABEL INTEGRATED ANNUAL REPORT 2014
Capital
allowances
R’000
Fair
value
gains
R’000
10.
DEFERRED TAXATION
At 31 May 2012
1 183
15 390
Charge/(credited) to statement of comprehensive income
(1 697)
(3 556)
Acquisition of subsidiary
— 2 734
Disposal of subsidiary
429
(1 260)
At 31 May 2013
(85)
13 308
Charge/(credited) to statement of comprehensive income
511
(3 907)
Acquisition of subsidiary
— 28 329
At 31 May 2014
426
37 730