|
| |
|
Group |
|
|
Company |
|
| |
|
|
2013
Rm |
|
2012
Rm |
|
|
|
2013
Rm |
|
2012
Rm |
|
| 17. |
DEFERRED EXPENSES AND DEFERRED REVENUE |
|
|
|
|
|
|
|
|
|
|
|
| |
Deferred expense |
|
50 |
|
47 |
|
|
|
50 |
|
47 |
|
| |
Non-current deferred expenses |
|
50 |
|
47 |
|
|
|
50 |
|
47 |
|
| |
Telkom Pension Fund asset |
|
50 |
|
47 |
|
|
|
50 |
|
47 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Deferred revenue |
|
2,692 |
|
3,127 |
|
|
|
2,651 |
|
3,100 |
|
| |
Non-current deferred revenue |
|
952 |
|
1,132 |
|
|
|
952 |
|
1,132 |
|
| |
Current portion of deferred revenue |
|
1,740 |
|
1,995 |
|
|
|
1,699 |
|
1,968 |
|
| |
Included in deferred revenue is profit on the sale and leaseback of certain Telkom buildings of R64 million (2012: R75 million) and short-term
portion of R11 million (2012: R11 million). A profit of R11 million per annum is recognised in income on a straight-line basis, over the period
of the lease ending 2019. |
|
|
|
