The group
The company
2001
2000
2001
2000
$000's
$000's
$000's
$000's
1,510
841
204
5,779
5,747
1,714
6,620
5,747
(c) No provision for deferred taxation is required as there are net deferred tax assets for both the company and the group. The
major components of the unprovided deferred tax are:-
Group and company
Depreciation allowances in excess of related depreciation
General provisions:
- third party claims
- others
Tax losses
Net deferred tax assets not recognised
7. PROFIT ATTRIBUTABLE TO SHAREHOLDERS
2001
2000
$000's
$000's
959
1,400
(9,136)
18 (6,720)
(11,424)
21
(3,778)
(14,879)
(13,781)
Profit attributable to shareholders includes a profit of $146,439,000 (2000: $221,994,000) which has been dealt with in the accounts of the company.
8. DIVIDENDS
2001
2000
$000's
$000's
First interim dividend of $0.10 per share paid (2000: $0.10) Special dividend of $0.80 per share paid (2000: $0.76)
4,502
4,627
36,792
35,164
Second interim dividend of $0.40 per share declared (2000: $0.40) Proposed final dividend of $0.10 per share (2000: $0.10) Proposed special dividend of $1.80 per share (2000: $2.80)
18,348
18,507
4,584
4,613
82,510
129,163
146,736
192,074
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