| |
|
|
|
|
|
| Current tax |
— |
|
|
|
505 |
|
| Current year |
— |
|
|
|
— |
|
| Adjustment in respect of prior year |
— |
|
|
|
505 |
|
| Deferred tax |
2 679 |
|
|
|
(1 040) |
|
| Current year |
2 608 |
|
|
|
(1 040) |
|
| Adjustment in respect of prior year |
71 |
|
|
|
— |
|
|
|
|
|
|
|
|
| |
2 679 |
|
|
|
(535) |
|
| Tax rate reconciliation |
|
|
|
|
|
|
| Net profit/(loss) before tax |
47 944 |
|
|
|
(23 242) |
|
| Tax at 28% |
13 424 |
|
|
|
(6 508) |
|
| Income not subject to tax |
(309) |
|
|
|
(3 882) |
|
| Income of a capital nature |
(6 219) |
|
|
|
— |
|
| Impairment reversal |
(8 524) |
|
|
|
— |
|
| Expenditure not deductible for tax purposes |
4 236 |
|
|
|
10 190 |
|
| Adjustment in respect of prior year |
71 |
|
|
|
505 |
|
| Capital gains tax |
— |
|
|
|
(840) |
|
| |
2 679 |
|
|
|
(535) |
|
| |
Effective tax rate |
6% |
|
|
|
2% |
|