NOTES TO FINANCIAL STATEMENTS
/
31 DECEMBER 2015
2015
ANNUAL
REPORT
100
21
PROVISIONS (cont’d)
; Ϳ
WZKs/^/KE &KZ Z /E^d d D Ed K^d^ ;ĐŽŶƚ͛ĚͿ
dŚŝƐ ƌĞƉƌĞƐĞŶƚƐ ŶĞƚ ƉƌĞƐĞŶƚ ǀĂůƵĞ ŽĨ ƚŚĞ ĐŽƐƚƐ ĞdžƉĞĐƚĞĚ ƚŽ ďĞ ŝŶĐƵƌƌĞĚ ĨŽƌ ƌĞŝŶƐƚĂƟŶŐ ƚŚĞ ůĞĂƐĞĚ ŽĸĐĞ
ƉƌĞŵŝƐĞƐ͘ DĂŶĂŐĞŵĞŶƚ ƵƐĞƐ Ă ĚŝƐĐŽƵŶƚ ƌĂƚĞ ŽĨ ϱй ;ϮϬϭϰ ͗ ϱйͿ͘
22
DEFERRED TAX
dŚĞ ĨŽůůŽǁŝŶŐ ĂƌĞ ƚŚĞ ŵĂũŽƌ ĚĞĨĞƌƌĞĚ ;ĂƐƐĞƚƐͿ ůŝĂďŝůŝƟĞƐ ƌĞĐŽŐŶŝƐĞĚ ďLJ ƚŚĞ 'ƌŽƵƉ ĂŶĚ ƚŚĞ ŽŵƉĂŶLJ ĂŶĚ ƚŚĞ
ŵŽǀĞŵĞŶƚƐ ƚŚĞƌĞŽŶ͕ ĚƵƌŝŶŐ ƚŚĞ LJĞĂƌ ͗
ZĞƟƌĞŵĞŶƚ
ďĞŶĞĮƚ
dĂdž ůŽƐƐĞƐ
Accelerated
ƚĂdž
ĚĞƉƌĞĐŝĂƟŽŶ
Total
h^Ψ
h^Ψ
h^Ψ
h^Ψ
Group
At 1 January 2014
;ϮϮϳ͕ϱϯϴͿ
;ϵϮϵ͕ϳϱϳͿ
ϯ͕ϰϭϰ͕ϮϮϱ
Ϯ͕Ϯϱϲ͕ϵϯϬ
ŚĂƌŐĞĚ ; ƌĞĚŝƚĞĚͿ ƚŽ ƉƌŽĮƚ Žƌ ůŽƐƐ ;EŽƚĞ Ϯϵ Ϳ
ϯϰϵ
(2,776,901)
ϵϭϵ͕ϱϵϴ
;ϭ͕ϴϱϲ͕ϵϱϰͿ
Credited to other comprehensive income
ഩ;EŽƚĞ Ϯϵ Ϳ
;ϭϱ͕ϰϯϯͿ
–
–
;ϭϱ͕ϰϯϯͿ
džĐŚĂŶŐĞ ĚŝīĞƌĞŶĐĞƐ
ϱ͕Ϯϲϰ
ϭϭϱ͕ϱϯϬ
(110,601)
ϭϬ͕ϭϵϯ
ƚ ϯϭ ĞĐĞŵďĞƌ ϮϬϭϰ
;Ϯϯϳ͕ϯϱϴͿ
;ϯ͕ϱϵϭ͕ϭϮϴͿ
ϰ͕ϮϮϯ͕ϮϮϮ
ϯϵϰ͕ϳϯϲ
ŚĂƌŐĞĚ ; ƌĞĚŝƚĞĚͿ ƚŽ ƉƌŽĮƚ Žƌ ůŽƐƐ ;EŽƚĞ Ϯϵ Ϳ
ϭϵ͕ϳϱϴ
;ϭ͕ϳϳϯ͕ϭϱϳͿ
;ϯϬϴ͕ϵϭϭͿ
;Ϯ͕ϬϲϮ͕ϯϭϬͿ
Credited to other comprehensive income
ഩ;EŽƚĞ Ϯϵ Ϳ
ϱϬ͕Ϯϳϳ
–
–
ϱϬ͕Ϯϳϳ
džĐŚĂŶŐĞ ĚŝīĞƌĞŶĐĞƐ
Ϯϭ͕ϲϯϵ
ϭϱϳ͕ϳϳϳ
;ϰϬϯ͕ϳϵϰͿ
;ϮϮϰ͕ϯϳϴͿ
ƚ ϯϭ ĞĐĞŵďĞƌ ϮϬϭϱ
(ϭϰϱ͕ϲϴϰͿ
;ϱ͕ϮϬϲ͕ϱϬϴͿ
ϯ͕ϱϭϬ͕ϱϭϳ
;ϭ͕ϴϰϭ͕ϲϳϱͿ
Accelerated
ƚĂdž
ĚĞƉƌĞĐŝĂƟŽŶ dĂdž ůŽƐƐĞƐ
Total
h^Ψ
h^Ψ
h^Ψ
Company
At 1 January 2014
48,078
–
48,078
ŚĂƌŐĞĚ ƚŽ ƉƌŽĮƚ Žƌ ůŽƐƐ
ϲϯ͕ϭϲϱ
–
ϲϯ͕ϭϲϱ
džĐŚĂŶŐĞ ĚŝīĞƌĞŶĐĞƐ
;ϰ͕ϰϯϵͿ
–
;ϰ͕ϰϯϵͿ
ƚ ϯϭ ĞĐĞŵďĞƌ ϮϬϭϰ
106,804
–
106,804
ƌĞĚŝƚĞĚ ƚŽ ƉƌŽĮƚ Žƌ ůŽƐƐ
;ϵϳ͕ϮϬϱͿ
;ϭϴϱ͕ϰϲϯͿ
(282,668)
džĐŚĂŶŐĞ ĚŝīĞƌĞŶĐĞƐ
(4,642)
ϰ͕ϳϯϴ
96
ƚ ϯϭ ĞĐĞŵďĞƌ ϮϬϭϱ
ϰ͕ϵϱϳ
;ϭϴϬ͕ϳϮϱͿ
;ϭϳϱ͕ϳϲϴͿ
