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Notes to the condensed consolidated financial statements Basis of preparation Reconciliation of net profit to headline earnings Operating profit Fair value adjustments on financial instruments Finance costs Exceptional items Taxation Interests of all shareholders Investments in associates and joint ventures Long-term financial assets Discontinued operations and classified as held for sale Acquisition of subsidiaries, investments and intangibles Net investment in rental assets and car hire vehicles Commitments Contingent liabilities Related party transactions Subsequent events Comparative information Auditor's review

NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

		Six months ended		Year ended
		31 Mar	31 Mar	30 Sept
		2008	2007	2007
R million		Reviewed	Reviewed	Audited
7.	TAXATION
	Taxation per income statement	(289)	(191)	(549)
	Prior year taxation	(2)	2	17
	Taxation on exceptional items		(70)	(79)
	Taxation on profit before STC, prior year taxation and exceptional items for continuing operations	(291)	(259)	(611)
	STC on normal dividends paid	(44)	(25)	(23)
	STC on special dividend		(125)	(125)
	Secondary taxation on companies for continuing operations	(44)	(150)	(148)
	Profit before exceptional items	1 032	746	2 118
	Dividends received	(14)	(3)	(2)
	Profit before exceptional items and dividends received for continuing operations	1 018	743	2 116
	Effective taxation rate excluding exceptional items, prior year taxation and dividends received for continuing operations (%)
	– excluding STC	28,6	34,9	28,9
	– including STC	32,9	55,0	35,9

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