| |
Group |
Company |
| R'000 |
2025 |
2024 |
2025 |
2024 |
| Balance at the beginning of the year |
116 860 |
65 040 |
(106) |
(178) |
| Current tax expense |
(150 523) |
(321 561) |
(20) |
(106) |
| Prior year over provision |
2 001 |
17 007 |
106 |
178 |
| Interest received from tax authority |
– |
2 746 |
– |
– |
| Provisional tax payments |
113 667 |
353 628 |
108 |
– |
| |
82 005 |
116 860 |
88 |
(106) |
| Current tax receivable |
82 005 |
116 966 |
88 |
– |
| Current tax payable |
– |
(106) |
– |
(106) |
| Total net current tax receivable (payable) |
82 005 |
116 860 |
88 |
(106) |
| Taxation paid |
|
|
|
|
|
Receivable (payable) at the beginning of the year |
116 860 |
65 040 |
(106) |
(178) |
| Charged to profit and loss (note 25) |
(148 522) |
(304 554) |
86 |
72 |
| (Receivable) payable at the end of the year |
(82 005) |
(116 860) |
(88) |
106 |
| Per the statement of cash flows |
(113 667) |
(356 374) |
(108) |
– |
