Company           Group  
2015  
Rm’s
  
    2014  
Rm’s  
        2015  
Rm’s
  
    2014  
Rm’s  
          9. Taxation             
            Current taxation through profit and loss             
1        1        – Normal tax (South Africa) – current year      243        212   
            – Normal tax (Foreign) – current year      10        10   
            – Normal tax (South Africa) – prior year adjustments      (8)        1   
—        1        – Deferred tax (South Africa) – current year      1        (1)   
            – Deferred tax (Foreign) – current year      #        #   
            – Deferred tax (South Africa) – prior year adjustments      1        (4)   
            – Deferred tax (Foreign) – prior year adjustments      #        #   
            – Dividend withholding tax      #        9   
1        2            247        227   
%        %        Reconciliation of tax rate      %        %   
28,0        28,0        Standard tax rate – South Africa      28,0        28,0   
            Adjusted for:             
(27,9)        (28,0)        Exempt income*      (1,3)        (0,1)   
            Tax effect from income from associates      (1,8)        (1,2)   
0,1        0,3        Other differences, including effect of foreign tax rates, prior period over/under provisions and dividend withholding tax paid by SPEs   0,4        2,7   
0,2        0,3        Effective tax rate      25,3        29,4   
           
* Exempt income comprises profit on sale of property, plant and equipment, dividends received, profit from sale of interest in subsidiary (note 37), and foreign subsidiary liquidation (note 23).