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ANNUAL FINANCIAL STATEMENTS
Notes to the financial statements
continued
for the year ended 30 September 2014
170
Tiger Brands Limited Integrated Annual Report
2014
COMPANY
GROUP
2014
2013
(R’million)
2014
Restated*
2013
7 Investment income
1 690,3
2 981,3
From subsidiary/associate companies
From investment of employer-controlled
reserve invested by pension fund on behalf
of Tiger Brands Limited
0,9
4,7
158,9
146,4
From BEE entities
0,1
–
From other listed investments
0,6
12,3
1 849,3
3 127,7
1,5
17,0
8 Taxation
36,9
30,8
8.1
South African current taxation
943,2
867,1
10,0
7,8
Withholding and foreign taxes
88,2
80,0
46,9
38,6
1 031,4
947,1
2,4
2,2
Deferred taxation
(107,2)
(106,7)
2,4
2,2
– Temporary differences
(107,2)
(106,7)
49,3
40,8
924,2
840,4
Adjustments in respect of previous years
(0,7)
–
– Current taxation
17,8
0,5
–
–
– Foreign taxation
–
0,2
–
–
– Deferred taxation
(55,7)
(7,6)
48,6
40,8
886,3
833,5
Taxation on abnormal items
–
(8,2)
– Current taxation
3,9
(5,1)
(6,1)
(7,5)
– Deferred taxation
(57,8)
8,2
42,5
25,1
832,4
836,6
*
The amounts have been restated due to the adoption of IAS 19R.