MOBILE INDUSTRIES LIMITED AND SUBSIDIARIES
NOTES TO THE FINANCIAL STATEMENTS
9 DEFERRED TAXATION
| GROUP | COMPANY | |||||
| |
|||||
| 2003 | 2002 | 2003 | 2002 | |||
| R'000 | R'000 | R'000 | R'000 | |||
| DEFERRED TAX LIABILITY | ||||||
| BALANCE AT THE BEGINNING OF THE YEAR | 5 776 | 6 169 | - | - | ||
| CURRENT - TEMPORARY DIFFERENCES | (478) | (393) | - | - | ||
|
||||||
| BALANCE AT THE END OF THE YEAR | 5 298 | 5 776 | - | - | ||
| COMPRISING: | ||||||
| PARTICIPATION IN EXPORT PARTNERSHIPS | 6 105 | 6 583 | - | - | ||
| PROVISION FOR DOUBTFUL DEBTS | (807) | (807) | - | - | ||
|
||||||
| 5 298 | 5 776 | - | - | |||