for the six months ended 30 September 2013
September 2013 | Restated March 2013 |
|
---|---|---|
Rm | Rm | |
Deferred taxation | 25 | 23 |
Deferred tax assets | 41 | 40 |
Deferred tax liabilities | (16) | (17) |
Deferred tax assets are recognised for deductible temporary differences to the extent of the related tax benefit through future taxable profits is probable. The Group did not recognise deferred tax assets of R2 242 million (31 March 2013: R3 200 million) in respect of temporary differences amounting to R8 007 million (31 March 2013: R11 300 million) that can be carried forward against future taxable income. |