for the six months ended September 30, 2009
March 31 |
September 30 |
September 30 |
|
|---|---|---|---|
Rm |
Rm |
Rm |
|
| Tax effects relating to each component of other comprehensive income | |||
| Exchange differences on translating foreign operations | 30 | 84 | (1,587) |
| Tax effect of exchange differences on translating foreign operations | (6) | (3) | 326 |
| Net foreign currency translation differences for foreign operations | 24 | 81 | (1,261) |
| Exchange differences realised | - | - | (189) |
| Tax effect of exchange differences realised | - | - | - |
| Net exchange differences realised | - | - | (189) |
| Available-for-sale financial assets | (8) | - | 8 |
| Tax effect of available-for-sale financial assets | - | - | - |
| Net available-for-sale financial assets | (8) | - | 8 |
| Defined benefit plan actuarial (losses)/gains | (1,824) | (1,694) | 732 |
| Tax effect of defined benefit plan actuarial losses/gains | 513 | 474 | (205) |
| Net defined benefit plan actuarial (losses)/gains | (1,311) | (1,220) | 527 |
| Defined benefit plan asset limitations | 941 | 924 | 722 |
| Tax effect of defined benefit plan asset limitations | (263) | (259) | 202 |
| Net defined benefit plan asset limitations | 678 | 665 | (520) |
| Other comprehensive income for the year/period before tax | (861) | (686) | (1,758) |
| Tax effect of other comprehensive income for the year/period | 244 | 212 | 323 |
| Other comprehensive income for the year/period net of tax | 617 | 474 | (1,425) |