|
|
Group |
Company |
|
2022
R '000 |
2022
R '000 |
Balance at the beginning of the year |
(52,073) |
(5,549) |
– |
– |
Current tax expense |
(460,092) |
(508,957) |
(178) |
– |
Prior year over provision |
6,544 |
5,468 |
– |
– |
Interest received from tax authority |
123 |
102 |
– |
– |
Provisional tax payments and refunds |
570,538 |
456,863 |
– |
– |
|
65,040 |
(52,073) |
(178) |
– |
Current tax receivable |
65,218 |
– |
– |
– |
Current tax payable |
(178) |
(52,073) |
(178) |
– |
Total net current tax receivable (payable) |
65,040 |
(52,073) |
(178) |
– |
|