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98/99 Half Yearly Results:: Income Tax expense variation
98/99 Half Yearly Results:: Income Tax expense variation
98/99 Half Yearly Results:: Income Tax expense variation
| Annexure to Half Yearly Report |
|
| 31 December 1998 |
Current |
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Period |
| Income tax expense variation from prima facie amount |
$'000 |
| |
|
| |
|
| Operating profit before income tax |
188,570 |
| |
|
| Prima facie income tax expense @ 36% |
67,885 |
| |
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| Income tax expense disclosed in report |
50,272 |
| Variance |
17,613 |
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| Variance comprises the following items: |
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| |
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| Net capital profit on sale of investments |
13,660 |
| |
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| Other items |
3,953 |
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17,613 |
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