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## 13. DEFERRED TAX ASSETS AND LIABILITIES (CONTINUED): 

The movement in temporary differences during the year and the previous year is as follows: 

<img src='content_image/269111.jpg'>

<img src='content_image/269112.jpg'>

## 14. GOODWILL: 

 For the purpose of impairment testing, goodwill is allocated to the Company, which represents the lowest level within the Company at which the goodwill is monitored for internal management purposes, which is not higher than the Company’s operating segment. 

 The Company’s cash-generating unit’s impairment test was applied to the CGU, being the Company as a whole, based on its fair values less cost to sell (“FVLCTS”). 

