for the six months ended September 30, 2009
Restated 30 September 2009 |
30 September 2010 |
|
---|---|---|
Rm | Rm | |
Taxation | 3,700 | 830 |
South African normal company taxation | 2,068 | 586 |
Deferred taxation | 721 | 86 |
Secondary Taxation on Companies ('STC') | 911 | 156 |
Foreign taxation | - | 2 |
Included in the current period's normal company taxation and deferred taxation expense is capital gains tax of RNil (30 September 2009: R1,345 million) and a reversal of RNil million (30 September 2009: R421 million) relating to the deferred taxation asset on the investments which where 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 for the comparative period is the impact of the Vodacom transaction dividend. |