for the six months ended 30 September 2014
Reviewed Six months ended 30 September 2014 |
Reviewed Six months ended 30 September 2013 |
Audited Year ended 31 March 2014 |
|
---|---|---|---|
Rm | Rm | Rm | |
Deferred taxation balance is made up as follows: | (4) | 25 | (3) |
Deferred taxation assets | 16 | 41 | 13 |
Deferred taxation liabilities | (20) | (16) | (16) |
Deferred tax assets are recognised for deductible temporary differences to the extent that the related tax benefit through future taxable profits is probable. The Group did not recognise deferred tax assets of R1 912 million (30 September 2013: R2 242 million, 31 March 2014: R1 880 million) in respect of temporary differences amounting to R6 829 million (30 September 2013: R8 007 million, 31 March 2014: R6 714 million) that can be carried forward against future taxable income. |