ALEA Alea

|                                            |                    |                | 
+--------------------------------------------+--------------------+----------------+ 
| Fair value loss that would have been       |           146,525  |            -   | 
| recognised in equity if the financial      |                    |                | 
| asset had not been reclassified            |                    |                | 
+--------------------------------------------+--------------------+----------------+ 
|                                            |                    |                | 
+--------------------------------------------+--------------------+----------------+ 
| Total gain in respect of reclassified      |            33,930  |            -   | 
| assets recognised in profit or loss        |                    |                | 
+--------------------------------------------+--------------------+----------------+ 
|                                            |                    |                | 
+--------------------------------------------+--------------------+----------------+ 
The effective interest rate used in determining the amortised cost is 13.9%. 
22  Deferred income tax 
The following are the major deferred tax assets and liabilities recognised by 
the Group and movements thereon during the current and prior reporting period: 
Deferred tax assets and liabilities 
+--------------------------------------+-----------+-+--------------+-------------+---------+ 
|                                      |  Unrealised | Depreciation |          US |   Total | 
|                                      |    gains on |   in advance |  subsidiary |         | 
|                                      | investments |   of capital |   insurance |         | 
|                                      |             |   allowances | transaction |         | 
|                                      |             |              |      timing |         | 
|                                      |             |              | differences |         | 
|                                      |             |              |  and losses |         | 
+--------------------------------------+-------------+--------------+-------------+---------+ 
|                                      |       $'000 |        $'000 |       $'000 |   $'000 | 
+--------------------------------------+-------------+--------------+-------------+---------+ 
 
 

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