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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