102
19.Deferred Tax Liabilities
The following are the major deferred tax liabilities recognised by the Group, and the movements thereon, during the current
and prior reporting periods:
Accelerated tax
depreciation
Unabsorbed
donations
Other timing
differences
Total
$’000
$’000
$’000
$’000
At April 1, 2013
3,469
(935)
114
2,648
Charge (credit) to profit or loss for the
period (Note 25)
781
(777)
35
39
At December 31, 2013
4,250
(1,712)
149
2,687
(Credit) charge to profit or loss for the
year (Note 25)
(86)
777
-
691
At December 31, 2014
4,164
(935)
149
3,378
Notes to Financial Statements
December 31, 2014
Group
20.Other Reserves
21.Revenue
December 31,
2014
December 31,
2013
December 31,
2014
December 31,
2013
$’000
$’000
$’000
$’000
Fair value reserve
(a)
256,407
207,851
197,578
156,450
Foreign currency translation
reserve
(b)
(276)
(276)
-
-
Total
256,131
207,575
197,578
156,450
(a)
The fair value reserve arises from the revaluation of available-for-sale investments. Where a revalued financial asset is
impaired or sold, the portion of the reserve that relates to that financial asset is reclassified to profit or loss.
(b) Foreign currency translation reserve comprises all foreign exchange differences arising from the translation of the financial
statements of foreign associates.
Revenue of the Group and the Co-operative represents the invoiced value of goods sold. Transactions within the Group
have been excluded in arriving at the revenue of the Group.
GROUP
CO-OPERATIVE
