| Corporate
Navigation |
|
|
|
Financials |
| |
|
Revenues
for period |
|
$40,159.1m |
Net
profit att. to shareholders |
|
$1,675.0m |
Earnings
per stock unit |
|
$5.10 |
2008
Nine Month Results
(Un-audited)
(Figures Quoted in $US) |
|
|
|
|
Notes
to the Financial Statements
21. Taxation
(a)
Taxation is based on the profit for the
year adjusted for taxation purposes and
comprises:
|
|
2001
|
|
2000
|
|
|
$'000
|
|
$'000
|
|
Income
tax at 33 1/3% |
258,898 |
|
220,749 |
|
Overseas
taxation |
54,050
|
|
53,681
|
| Adjustment
to prior year provision
|
1,427
|
|
(335)
|
|
|
314,375
|
|
274,095
|
| Associated
companies |
18,770
|
|
40,001
|
|
|
333,145
|
|
314,096
|
|
Tax
credit on bonus shares issued
|
(56,872)
|
|
(53,649)
|
|
|
276,273
|
|
260,447
|
(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 $324,517,000 (2000 - $396,558,000)
are available for set off against future
taxable profits of local entities.
|
