EFTA Document EFTA01367068

Amendment #4 Page 639 of 868 Tel* . Significant contonerts of the Operating Entities' deferred tax assets and liabilities at December 31. 2014 and Decanter 31. 2013 are as follows Figures In ZAR '000 r 31, 2014 zetti Deferred tax assets O.treti 14 685 Noncurrent 319 782 334 487 Deferred lac assets corset of the following. • ret operalrg losses and tax credit carrylonvards 296123 - - pre4rade expendtures 22 804 22 804 -accrued expenses 15 259 - - asset retirement obligatio