for the six months ended September 30, 2009
March 31 |
September 30 |
September 30 |
|
|---|---|---|---|
Rm |
Rm |
Rm |
|
| Taxation | 1,769 | 1,065 | 3,699 |
| South African normal company taxation | 1,767 | 917 | 2,067 |
| Deferred taxation | (164) | (13) | 721 |
| Secondary Taxation on Companies ('STC') | 164 | 163 | 911 |
| Foreign taxation | 2 | - | - |
| Included in the current period's normal company taxation and deferred taxation expense is capital gains tax of R1,345 million and the reversal of R421 million relating to the deferred taxation asset on the investments which were held for sale. | |||
| STC is provided for at a rate of 10% on the amount by which dividends declared by Telkom exceeds dividends received. | |||
| Included in the STC current period expense is the impact of the Vodacom transaction dividend. |