NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS
CONTINUED
For the year ended 31 May 2015
149
BLUE LABEL INTEGRATED ANNUAL REPORT 2015
Provisions
R’000
Tax
losses
R’000
Prepayments
R’000
Unrealised
foreign
exchange
differences
R’000
Other
R’000
Total
R’000
(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
(8 084)
(1 275)
395
6 875
(1 128)
(10 271)
51
159
(371)
—
161
—
(139)
—
—
—
— 17 066
(19 171)
(21 173)
2 354
14 410
(1 074)
23 653




