|
|
GROUP |
PARENT
|
| |
|
2013
$000 |
2012
$000 |
2013
$000 |
2012
$000 |
|
|
|
|
|
|
|
| Foreign Currency Translation Reserve
|
|
|
|
|
|
| Balance at beginning of year
|
|
12,189
|
19,800
|
-
|
-
|
| Transfer to deferred tax
|
|
(493)
|
(3,584)
|
-
|
-
|
| Currency translation differences
|
|
(1,031)
|
-
|
|
|
|
10,665
|
12,189
|
-
|
-
|
| Employee Share Option Reserve
|
|
|
|
|
|
| Balance at beginning of year
|
|
3
|
103
|
3
|
103
|
| Fair value movements charged to the income statement
|
|
(3)
|
(3)
|
|
|
|
-
|
3
|
-
|
3
|
|
|
|
|
|
| Total Other Reserves
|
|
10,665
|
12,192
|
-
|
3
|
|
|
|
|
|
|
|