| NOTES TO THE FINANCIAL STATEMENTS l NOTE 5 |
|
| COMPANY |
|
|
|
GROUP |
|
| 2013 |
|
|
(R’million) |
Restated
2013 |
* |
| |
|
|
|
5 |
Abnormal items |
|
|
|
|
| (12,3) |
|
(15,0) |
|
|
Acquisition costs |
(12,3) |
|
(15,0) |
|
| |
|
|
|
|
Net profit on disposal of property, plant and equipment |
14,8 |
|
11,1 |
|
| (896,7) |
|
– |
|
|
Impairment of investment/intangible assets (refer note 13.4) |
(916,4) |
|
(2,9) |
|
| |
|
|
|
|
Insurance claim income |
43,2 |
|
– |
|
| |
|
|
|
|
Impairment of property, plant and equipment (refer note 11.6) |
(145,3) |
|
– |
|
| |
|
|
|
|
Write-off of other related assets |
(3,1) |
|
– |
|
| |
|
|
|
|
Historical statutory liabilities |
(36,4) |
|
– |
|
| (21,9) |
|
(56,1) |
|
|
Exchange rate translation of Mauritian loan |
|
|
|
|
| |
|
|
|
|
Other |
– |
|
4,4 |
|
| (930,9) |
|
(71,1) |
|
|
Abnormal profit before taxation |
(1 055,5) |
|
(2,4) |
|
| 6,1 |
|
15,7 |
|
|
Income tax expense |
53,9 |
|
(3,1) |
|
| (924,8) |
|
(55,4) |
|
|
Attributable to ordinary shareholders of Tiger Brands Limited |
(1 001,6) |
|
(5,5) |
|
| |
|
|
|
|
Abnormal items are items of income and
expenditure which are not directly attributable
to normal operations or where their size or
nature are such that additional disclosure is
considered appropriate. |
|
|
|
|
| * The amounts have been restated due to the adoption of IAS 19R. |
| NOTES TO THE FINANCIAL STATEMENTS l NOTE 5 |
|
|