|
|
GROUP
|
PARENT
|
|
|
2014
$000
|
2013
$000
|
2014
$000
|
2013
$000
|
|
|
|
|
|
|
Foreign Currency Translation Reserve
|
|
|
|
|
|
Balance at beginning of year
|
|
10,665
|
12,189
|
-
|
-
|
Transfer to deferred tax
|
|
(7,625)
|
(493)
|
-
|
-
|
Currency translation differences
|
|
(6,796)
|
(1,031)
|
-
|
-
|
|
|
(3,756)
|
10,665
|
-
|
-
|
Employee Share Option Reserve
|
|
|
|
|
|
Balance at beginning of year
|
|
-
|
3
|
-
|
3
|
Fair value movements charged to the income statement
|
|
-
|
(3)
|
-
|
(3)
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total Other Reserves
|
|
(3,756)
|
10,665
|
-
|
-
|