Notes to the financial statements l Note 9

Company  Group 
2021 
Rm 
2020 
Rm 
2021 
Rm 
2020 
Rm 
9.  Taxation 
Current taxation through profit or loss 
2  2  – Normal tax (South Africa) – current year  691  376 
– Normal tax (foreign) – current year  45  13 
– Normal tax – prior year adjustments  3  3 
– Deferred tax (South Africa) – current year  (34) 41 
– Deferred tax (foreign) – current year  3  1 
– Deferred tax (South Africa) – prior year adjustments  2  (4)
– Dividend withholding tax  2  4 
2  2  712  434 
Reconciliation of tax rate 
28,0  28,0  Standard rate – South Africa  28,0  28,0 
Adjusted for: 
(28,0) (28,8) Non-taxable dividend income  (0,2) (0,7)
0,7  Non-deductible BBBEE transaction charge  –  0,7 
Dividend withholding tax paid by trusts  0,0  0,3 
0,4  0,2  Expenses disallowed as a deduction*  0,2  1,5 
Tax effect from income from associates  0,0  0,0 
Other differences, including effect of foreign taxes, prior period over/underprovisions and donations tax  (0,2) 0,0 
0,4  0,1  Effective tax rate  27,8  29,8 
* Includes non-deductible share-based payment expenses, expenses attributable to exempt and non-taxable income and expenditure which is capital in nature. 

Notes to the financial statements l Note 9