Notes to the annual financial statements

for the year ended 30 September

 
 
    Group     Company  
    2010  
Rm  
  2009  
Rm  
  2010  
Rm  
  2009  
Rm  
16.   DEFERRED TAXATION ASSETS/LIABILITIES MOVEMENT OF DEFERRED TAXATION                
  Balance at the beginning of the year   (111,2)    (176,2)    (57,4)    (82,3) 
  Current year charge (refer to note 6 18,4     (13,2)    (2,1)    (30,6) 
  Deferred tax directly in equity   3,5     39,5     —     39,2  
  Adjustment for prior years (refer to note 6 0,9     38,4     (0,3)    16,3  
  Subsidiaries acquired   7,2     —     1,0     —  
  Other   (0,4)    0,3     —     —  
    (81,6)    (111,2)    (58,8)    (57,4) 
  Deferred taxation liabilities   (122,0)    (140,3)    (58,8)    (57,4) 
  Deferred taxation assets   40,4     29,1     —     —  
    (81,6)    (111,2)    (58,8)    (57,4) 
  ANALYSIS OF DEFERRED TAXATION                
  Capital allowances   (75,5)    (79,5)    (14,4)    (15,1) 
  Provisions and accruals   18,3     7,6     (8,8)    (5,3) 
  Advance income offset by allowed future expenditure   2,5     1,0     0,4     0,4  
  Effect of tax losses   7,5     (3,5)    —     —  
  Capital gains tax on fair valuation of financial asset   (37,4)    (37,4)    (37,4)    (37,4) 
  Share-based payment reserve   2,6     0,3     —     —  
  Other (net)  0,4     0,3     1,4     —  
    (81,6)    (111,2)    (58,8)    (57,4)