Note 8: Taxation effects of other comprehensive income

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
Taxation effects relating to each component of other comprehensive income:
Exchange differences on translating foreign operations 5 4
Recycling of foreign currency translation reserve 122
Net foreign currency translation differences for foreign operations 5 126
Defined benefit plan actuarial (losses)/gains (1 306) 1 101 2 277
Tax effect of defined benefit plan actuarial gains/(losses) 365 (89) (306)
Net defined benefit plan actuarial gains (941) 1 012 1 971
Defined benefit plan asset ceiling limitation gains/(losses) 1 026 (245) (1 106)
Tax effect of defined benefit plan asset ceiling limitation (losses)/gains (287) 20 149
Net defined benefit plan asset ceiling limitation 739 (225) (957)
Other comprehensive income for the year before taxation (280) 861 1 297
Tax effect of other comprehensive income for the year 78 (69) (157)
Other comprehensive income for the year, net of taxation (202) 792 1 140