| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 21 |
|
| |
|
|
2014
R'000 |
|
|
2013
R'000 |
|
| 21. |
TAXATION |
|
|
|
|
|
|
| |
Current tax |
|
208 996 |
|
|
215 075 |
|
| |
Current year |
|
209 055 |
|
|
214 899 |
|
| |
Prior year adjustment |
|
(59) |
|
|
176 |
|
| |
Deferred tax |
|
(2 554) |
|
|
(18 671) |
|
| |
Current year |
|
(2 278) |
|
|
(18 663) |
|
| |
Prior year adjustment |
|
(276) |
|
|
(8) |
|
 |
 |
 |
 |
 |
 |
 |
 |
| |
|
|
206 442 |
|
|
196 404 |
|
| |
Profit before tax |
|
655 357 |
|
|
604 509 |
|
| |
Tax at 28% |
|
183 500 |
|
|
169 263 |
|
| |
Income not subject to tax |
|
(8 852) |
|
|
(4 524) |
|
| |
Expenses not deductible for tax purposes |
|
7 053 |
|
|
7 473 |
|
| |
Capital gains tax |
|
(840) |
|
|
55 |
|
| |
Utilisation of previously unrecognised tax losses |
|
(71) |
|
|
(1 199) |
|
| |
Tax effect of assessed losses not recognised |
|
9 695 |
|
|
11 841 |
|
| |
Share of losses from associates and joint ventures |
|
15 924 |
|
|
13 251 |
|
| |
Prior year adjustment |
|
(335) |
|
|
168 |
|
| |
Effect of different tax dispensations |
|
368 |
|
|
76 |
|
| |
Tax charge |
|
206 442 |
|
|
196 404 |
|
|
| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 21 |
|
|