| |
| |
Group |
Company |
| R'000 |
2024 |
2023 |
2024 |
2023 |
| Balance at the beginning of the year |
65 040 |
(52 073) |
(178) |
– |
| Current tax expense |
(321 561) |
(460 092) |
(106) |
(178) |
| Prior year over provision |
17 007 |
6 544 |
178 |
– |
| Interest received from tax authority |
2 746 |
123 |
– |
– |
| Provisional tax payments and refunds |
353 628 |
570 538 |
– |
– |
| |
116 860 |
65 040 |
(106) |
(178) |
| Current tax receivable |
116 966 |
65 218 |
– |
– |
| Current tax payable |
(106) |
(178) |
(106) |
(178) |
| Total net current tax receivable (payable) |
116 860 |
65 040 |
(106) |
(178) |
Taxation paid*
| Receivable (payable) at the beginning of the year |
65 040 |
(52 073) |
(178) |
– |
| Charged to profit and loss (note 24) |
(304 554) |
(453 548) |
72 |
(178) |
| (Receivable) payable at the end of the year |
(116 860) |
(65 040) |
106 |
178 |
| Per the statement of cash flows |
(356 374) |
(570 661) |
– |
– |
| * |
In the current year, the Group has included a reconciliation for the taxation paid. The prior year disclosure has been added for comparability of the financial statements. The enhancement has no impact on the primary financial statements. |
|
