HomeGroup profileHighlightsCorporate informationGroup structure of operating companies Group at a glanceBoard of directorsChairman's review Review of operations Ore reserves and mineral resources Corporate governance reportBlack economic empowerment Sustainabiliy report Five-year summary >> Consolidated financial statements >> Company financial statements Notice to membersForm of proxy

You are currently viewing » Consolidated financial statements »

 

Notes to the company financial statements for the year ended 30 June 2009

Notes 1. INVESTMENT IN GROUP COMPANIES 2. AVAILABLE-FOR-SALE INVESTMENTS 3. SHARE CAPITAL /option> 4. SHARE PREMIUM 5. OTHER RESERVES 6. DEFERRED TAXATION 7. SHORT-TERM BORROWINGS 8. REVENUE 9. PROFIT BEFORE TAXATION 10. TAXATION 11. DIVIDENDS 12. NOTES TO THE CASH FLOW STATEMENTS 13. INTEREST OF COMPANY IN ITS SUBSIDIARY COMPANIES 14. FINANCIAL RISK MANAGEMENT 15. CAPITAL MANAGEMENT 16. CONTINGENT LIABILITIES

2009     2008           R’000     R’000   6.    DEFERRED TAXATION                 Balance at beginning of year      56 992      29 317       Arising on the revaluation of available-for-sale investments at year-end (refer to note 5)    (40 492)    27 382       Decrease in tax rate      –      293       Balance at end of year      16 500      56 992