Labels:text | screenshot | handwriting OCR: Company Group 1995 1996 1996 1995 ROOO ROOO R000 ROOO No provision for taxation is required by the joint ven- ture and subsidiary companies as they have tax losses amounting to R190,1 (1995: R293,3) million (Telkom's proportionate share: R98,4 (1995: R146,9) million) which will be available for set-off against future taxable eamings. % % Reconciliation of taxation rate % 32.1 23,2 Effective rate 23,2 32.1 35,0 35,0 South African normal rate of taxation 35.0 35,0 12.9 (11,8) Adjusted for: (11,8) (2,9) (0,8) (0,5) Exempt income Rate change (deferred tax) (0,5) (0,8 (2,5) (2,5) (0,1) (1,0) Permanent differences (1,0) (0,1) (4,5) (10,3) Overprovision for previous years (10,3) (4,5) 5,0 Transitional levy 5,0
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