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BUSINESS MODEL
AND STRATEGIC
OBJECTIVES
LEADERSHIP
GOVERNANCE
OPERATING
PERFORMANCE
SHAREHOLDERS’
INFORMATION AND
ADMINISTRATION
FINANCIAL
PERFORMANCE
BLUE LABEL INTEGRATED ANNUAL REPORT 2014
169
NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS
CONTINUED
For the year ended 31 May 2014
Provisions
R’000
Tax
losses
R’000
Prepayments
R’000
Unrealised
foreign
exchange
differences
R’000
Other
R’000
Total
R’000
(4 509)
(9 836)
2 526
3 264
1 797
9 815
(12 975)
(1 466)
(369)
2 792
(1 400)
(18 671)
—
—
—
—
— 2 734
418
355
(355)
—
(55)
(468)
(17 066)
(10 947)
1 802
6 056
342
(6 590)
8 394
(9 110)
528
1 479
(449)
(2 554)
(2 327)
—
—
—
—
26 002
(10 999)
(20 057)
2 330
7 535
(107)
16 858