| |
| |
Group |
Company |
| R'000 |
2025 |
2024 |
2025 |
2024 |
| Property, plant and equipment |
(282 227) |
(308 841) |
– |
– |
| Provisions and accruals |
209 684 |
134 444 |
– |
– |
| Lease obligation |
1 275 |
1 586 |
– |
– |
| Trade and other receivables |
(13 588) |
(13 335) |
– |
– |
| Total deferred tax liability |
(84 856) |
(186 146) |
– |
– |
The Company had an assessed tax loss of R51 million at 31 December 2025 (2024: R52 million). The tax loss has no expiry date, and no deferred tax asset has been raised due to uncertainty regarding future taxable profits.
| |
Group |
Company |
| R'000 |
2025 |
2024 |
2025 |
2024 |
| Reconciliation of deferred tax liability |
|
|
| |
| At the beginning of the year |
(186 146) |
(271 554) |
– |
– |
| Temporary difference movement on property, plant and equipment |
26 614 |
72 064 |
– |
– |
| Temporary difference on trade and other receivables |
(253) |
(14 277) |
– |
– |
| Temporary difference on provisions and accruals |
75 240 |
28 481 |
– |
– |
| Temporary difference movement on leases |
(311) |
(860) |
– |
– |
|
| (84 856) |
(186 146) |
– |
– |
|
