for the six months ended 30 September 2016
Reviewed Six months ended 30 September 2016 |
Audited Year ended 31 March 2016 |
||
---|---|---|---|
Rm | Rm | ||
Deferred taxation | |||
Deferred taxation balance is made up as follows: | 298 | 283 | |
Deferred taxation assets | 445 | 434 | |
Deferred taxation liabilities | (147) | (151) |
Deferred tax assets and liabilities remained fairly constant.
The Group did not recognise deferred tax assets of R679 million (31 March 2016: R1,100 million) in respect of temporary differences amounting to R2 425 million ( 31 March 2016: R4 000 million) that can be carried forward against future taxable income.