| |
June 2017
R000 |
|
June 2016
R000 |
|
| Arising on: |
|
|
|
| Building appurtenances and tenant installations |
152 307 |
|
154 636 |
|
| Taxation loss |
(78 122) |
|
(78 960) |
|
| Investment property |
72 618 |
|
91 479 |
|
| Shareholder loans – Gruppo Investments Nigeria Limited |
4 105 |
|
(16 523) |
|
| Other temporary differences |
(11 309) |
|
(4 123) |
|
| |
139 599 |
|
146 509 |
|
| Reconciliation of the movement in the deferred taxation liability |
|
|
|
|
| Opening balance – 1 July |
146 509 |
|
52 798 |
|
| Reallocation from prior year |
|
|
(555) |
|
| Acquired through business combination |
|
|
47 909 |
|
| Sale of subsidiary |
(184) |
|
|
|
| FCTR adjustment |
(8 352) |
|
2 799 |
|
| Movement through profit and loss |
1 626 |
|
43 558 |
|
| Building appurtenances and tenant installations |
12 036 |
|
16 210 |
|
| Reversal of wear and tear allowances on asset sales |
(14 297) |
|
|
|
| Fair value on investment property |
(8 154) |
|
3 346 |
|
| Prior year deferred taxation adjustment |
(912) |
|
6 099 |
|
| Income received in advance and other |
|
|
678 |
|
| Shareholder loans – Gruppo Investments Nigeria Limited |
18 694 |
|
16 562 |
|
| Utilisation of taxation loss and other temporary differences |
(5 741) |
|
663 |
|
|
|
|
|
|
| Balance at end of year |
139 599 |
|
146 509 |
|