EFTA Document EFTA01366852

Amendment #4 Page 423 of 868 *sat 9t CalM.mt Significant components of de Operatiry Entities' deferred tax assets and liabilities at March 31 2015 arc December 31 2014 see as follows pareh 31, Deperrrber 31, Figures In ZAR '000 2016 2014 Deterred tax assets Carer! 5,922 14,685 Noncurrent 364,830 319,782 370,752 334,467 Deferred tat assets comet of the folbwing -net coming losses and tax meal carryforeards 342,026 296,123 -pretrade eiverdeses 22034 22,604 -accrued expense