| |
|
| Group |
Company |
| R'000 |
2024 |
2023 |
2024 |
2023 |
| Property, plant and equipment |
(308 841) |
(380 697) |
– |
– |
| Provisions and accruals |
134 444 |
99 670 |
– |
– |
| Lease obligation |
1 586 |
2 446 |
– |
– |
| Trade and other receivables |
(13 335) |
7 027 |
– |
– |
| Total deferred tax liability |
(186 146) |
(271 554) |
– |
– |
The Company had an assessed tax loss of R52 million at 31 December 2024 (2023: R52 million). The tax loss has no expiry date, and no deferred tax asset has been raised on this loss.
|
| Group |
Company |
| R'000 |
2024 |
2023 |
2024 |
2023 |
| Reconciliation of deferred tax liability |
|
|
| |
| At the beginning of the year |
(271 554) |
(124 810) |
– |
6 210 |
| Temporary difference movement on property, plant and equipment |
72 064 |
(83 456) |
– |
– |
| Temporary difference on trade and other receivables |
(14 277) |
(32 002) |
– |
– |
| Temporary difference on provisions and accruals |
28 481 |
(30 237) |
– |
(6 210) |
| Temporary difference movement on leases |
(860) |
(1 049) |
– |
– |
|
| (186 146) |
(271 554) |
– |
– |
|
