|
|
| Expenses and taxation |
| |
 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
Unaudited
|
|
Audited
|
Audited
|
| |
|
Pre AC133
|
Inc BoE
|
Unaudited
|
at
|
|
at
|
at
|
| |
% |
30 Jun |
30 Jun |
at 30 Jun |
30 Jun |
|
31 Dec |
31 Dec |
| |
change
|
2003
|
2002
|
2003
|
2002
|
%
|
2002
|
2001
|
| |
|
Rm
|
Rm
|
Rm
|
Rm
|
change
|
Rm
|
Rm
|
| Expenses |
|
|
|
|
|
|
|
|
| Staff |
1 |
2 364 |
2 348 |
2
364 |
1 619 |
32 |
3 854 |
2 928 |
| Other |
14 |
2 198 |
1 934 |
2 198 |
1 343 |
40 |
3 480 |
2 488 |
| Core expenses |
7 |
4 562 |
4 282 |
4 562 |
2 962 |
35 |
7 334 |
5 416 |
| Merger and
reorganisation costs |
|
134 |
– |
134 |
– |
|
193 |
– |
| Statutory expenses |
10 |
4 696 |
4 282 |
4 696 |
2 962 |
39 |
7 527 |
5 416 |
| Core expense to total |
|
|
|
|
|
|
|
|
| income ratio
(%) * |
|
63,5 |
58,5 |
59,0 |
53,4 |
|
55,4 |
52,5 |
| Core expense to total |
|
|
|
|
|
|
|
|
| income ratio
(%) # |
|
69,7 |
57,8 |
67,2 |
53,4 |
|
59,5 |
49,3 |
| Taxation |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Normal |
8 |
286 |
266 |
411 |
250 |
(58) |
216 |
509 |
| STC |
34 |
43 |
32 |
43 |
34 |
(37) |
38 |
60 |
| Transaction
taxes |
5 |
138 |
132 |
138 |
120 |
61 |
326 |
203 |
| Total |
9 |
467 |
430 |
592 |
404 |
(25) |
580 |
772 |
| Effective tax
rate (%) |
|
37,5 |
19,5 |
42,1 |
20,0 |
|
17,3 |
17,1 |
| |
|
*
Excluding translation (losses)/gains
# Excluding
exceptional translation (losses)/gains
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| This
page was updated on
29 July, 2003
|
| Printed from http:///book_index.asp?bookmark= Copyright © 2003 Nedcor Limited | |
|
|
