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Notes to the Company financial statements
for the year ended June 30
| 2012 R’000 |
2011 R’000 |
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1. |
Taxation |
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| Current taxation | |||
| Prior year | (235) | 34 | |
| Secondary taxation on companies | 94 131 | 126 346 | |
| Foreign withholdings tax | 3 497 | 3 082 | |
| Total taxation per income statement | 97 393 | 129 462 | |
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| The reconciliation of the effective tax rate with the Company tax rate is as follows: | % | % | |
| Taxation for the year as a percentage of profit before taxation | 7,8 | 2,7 | |
| Dividend and exempt income | 30,2 | 28,3 | |
| Withholding taxes | (0,3) | (0,1) | |
| Secondary taxation on companies | (7,6) | (2,6) | |
| Expenses not taxable or allowed | (2,1) | (0,3) | |
| Rate of South African company taxation | 28,0 | 28,0 | |
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