for the six months ended September 30, 2009
30 September 2009 |
30 September 2010 |
|
---|---|---|
Rm | Rm | |
Taxation effects of other comprehensive income | ||
Tax effects relating to each component of other comprehensive income | ||
Exchange differences on translating foreign operations | (1,587) | (77) |
Tax effect of exchange differences on translating foreign operations | 326 | - |
Net foreign currency translation differences for foreign operations | (1,261) | (77) |
Realised exchange differences on translating foreign operations | (189) | - |
Tax effect of realised exchange differences on translating foreign operations | - | - |
Net realised exchange differences on translating foreign operations | (189) | - |
Available-for-sale investment | 8 | - |
Tax effect of available-for-sale investment | - | - |
Net available-for-sale investment | 8 | - |
Defined benefit plan actuarial gains/(losses) | 732 | (236) |
Tax effect of defined benefit plan actuarial balance | (205) | 66 |
Net defined benefit plan actuarial gains/(losses) | 527 | (170) |
Defined benefit plan asset limitations | (722) | 123 |
Tax effect of defined benefit plan asset limitations | 202 | (34) |
Net defined benefit plan asset limitations | (520) | 89 |
Other comprehensive income for the period before taxation | (1,758) | (190) |
Tax effect of other comprehensive income for the period | 323 | 32 |
Other comprehensive income for the period net of taxation | (1,435) | (158) |