| |
|
Group |
|
Company |
|
| |
|
2013
Rm |
|
2012
Rm |
|
2013
Rm |
|
2012
Rm |
|
| 11. |
TAXATION EFFECTS OF OTHER COMPREHENSIVE INCOME |
|
|
|
|
|
|
|
|
| |
Tax effects relating to each component of
other comprehensive income |
|
|
|
|
|
|
|
|
| |
Exchange differences on translating foreign operations |
(3) |
|
(30) |
|
– |
|
– |
|
| |
Net foreign currency translation differences for foreign operations |
(3) |
|
(30) |
|
– |
|
– |
|
| |
Available-for-sale investment |
– |
|
(5) |
|
– |
|
– |
|
| |
Net available-for-sale investment |
– |
|
(5) |
|
– |
|
– |
|
| |
Defined benefit plan actuarial (losses)/gains |
(284) |
|
65 |
|
(284) |
|
64 |
|
| |
Tax effect of defined benefit plan actuarial (losses)/gains |
79 |
|
(18) |
|
79 |
|
(18) |
|
| |
Net defined benefit plan actuarial (losses)/gains |
(205) |
|
47 |
|
(205) |
|
46 |
|
| |
Defined benefit plan asset limitations |
(38) |
|
– |
|
(38) |
|
– |
|
| |
Tax effect of defined benefit plan asset limitations |
11 |
|
– |
|
11 |
|
– |
|
| |
Net defined benefit plan asset limitations |
(27) |
|
– |
|
(27) |
|
– |
|
| |
Other comprehensive (loss)/income for the year before taxation |
(325) |
|
30 |
|
(322) |
|
64 |
|
| |
Tax effect of other comprehensive income for the year |
90 |
|
(18) |
|
90 |
|
(18) |
|
| |
Other comprehensive (loss)/income for the year, net of taxation |
(235) |
|
12 |
|
(232) |
|
46 |
|
