150 / 248
NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS
CONTINUED
For the year ended 31 May 2015
148
BLUE LABEL INTEGRATED ANNUAL REPORT 2015
Capital
allowances
R’000
Fair
value
gains
R’000
10.
DEFERRED TAXATION
At 31 May 2013
(85)
13 308
Charged/(credited) to statement of comprehensive income
511
(3 907)
Acquisition of subsidiary
— 28 329
At 31 May 2014
426
37 730
Charged/(credited) to statement of comprehensive income
(104)
(6 950)
Disposal of subsidiary
—
—
Acquisition of subsidiary
— 17 205
At 31 May 2015
322
47 985