The document outlines the company's financial policies and positions regarding deferred income taxes, operating leases, contingencies, and asset retirement obligations as of December 31, 2014. It includes details on the recognition of deferred income taxes using the liability method, the treatment of operating leases, and the handling of contingencies and asset retirement obligations.
documents/vol00010-efta01366992-pdf.pdf
{"document_date":"2014-12-31","document_type":"financial","key_locations":["South Africa"],"document_subtype":"financial statement","key_organizations":["South African Revenue Service"],"reference_numbers":["DB-SDNY-0058520","SDNY_GM_00204704","EFTA01366992"]}