| |
Notes to the company annual financial statements |
| |
for the year ended 30 September 2008 |
| |
|
| |
| |
|
2008 |
2007 |
2006 |
| |
|
Rm |
Rm |
Rm |
| 5. |
Deferred taxation assets |
|
|
|
| |
Movement of deferred taxation |
|
|
|
| |
Balance at beginning of year |
2 |
99 |
104 |
| |
Recognised in income statement |
13 |
(97) |
(12) |
| |
Other movements |
|
|
7 |
| |
Balance at end of the year |
15 |
2 |
99 |
| |
Analysis of deferred taxation by type of temporary difference |
|
|
|
| |
Capital allowances |
|
(25) |
(29) |
| |
Provisions |
|
16 |
11 |
| |
Effect of tax losses |
15 |
8 |
109 |
| |
Other temporary differences |
|
3 |
8 |
| |
|
15 |
2 |
99 |
| |
Amount of deferred tax recognised in the income statement |
|
|
|
| |
Capital allowances |
|
4 |
(8) |
| |
Provisions |
|
5 |
2 |
| |
Effect of tax losses |
15 |
(101) |
(15) |
| |
Other temporary differences |
|
(5) |
9 |
| |
|
15 |
(97) |
(12) |
|
| |
|
| |
|
Review of operations 
