| Notes to the Company financial statements – Note 1 |
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2014
R’000 |
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2013
R’000 |
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| 1. |
Taxation |
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Foreign withholdings tax |
3 778 |
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|
3 400 |
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Total taxation per statement of comprehensive income |
3 778 |
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|
3 400 |
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The reconciliation of the effective tax rate with the company tax rate is as follows: |
% |
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% |
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Taxation for the year as a percentage of profit before taxation |
0,1 |
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|
0,2 |
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Dividend and exempt income |
29,1 |
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|
29,6 |
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Withholding taxes |
(0,1) |
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|
(0,2) |
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Expenses not taxable or allowed |
(1,1) |
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|
(1,6) |
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Rate of South African company taxation |
28,0 |
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|
28,0 |
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| Notes to the Company financial statements – Note 1 |
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