| Corporate
Navigation |
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Financials |
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Revenues
for period |
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$40,159.1m |
Net
profit att. to shareholders |
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$1,675.0m |
Earnings
per stock unit |
|
$5.10 |
2008
Nine Month Results
(Un-audited)
(Figures Quoted in $US) |
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Notes to the Financial Statements
22. Taxation
(a) Taxation is based
on the profit for the year adjusted for taxation
purposes and
comprises:
|
1999
$'000 |
1998
$'000 |
| Income
tax at 33 1/3% |
169,256 |
131,265 |
| Overseas
taxation |
13,115 |
24,779 |
| Prior
years |
2,136 |
(
22,434) |
|
184,507 |
133,610 |
| Associated
companies |
35,389 |
38,532 |
|
219,896 |
172,142 |
| Tax
credit on bonus shares issued |
(
37,483) |
(
31,772) |
|
182,413 |
140,370 |
(b)
Withholding tax represents tax suffered by the
group in respect of dividends paid
within the group.
(c) Subject to agreement with the Commissioner
of Income Tax, losses of approximately
$187,403,000 (1998 - $234,604,000) are available
for set off against future profits
of local entities.
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