| |
| Company |
|
Group |
2025
Rm |
| 2024
Rm |
|
| 2025
Rm |
| 2024
Rm |
|
|
|
| |
Current taxation through profit or loss |
|
| |
| 4 |
|
4 |
|
– Normal tax (South Africa) – current year |
491 |
|
477 |
|
|
|
| |
– Normal tax (foreign) – current year |
42 |
|
34 |
|
|
|
| |
– Normal tax – prior year adjustments |
(9) |
|
(5) |
|
|
|
| |
– Deferred tax (South Africa) – current year |
49 |
|
70 |
|
|
|
| |
– Deferred tax (foreign) – current year |
2 |
|
(3) |
|
|
|
| |
– Deferred tax (South Africa) – prior year adjustments |
(1) |
|
22 |
|
|
|
| |
– Dividend withholding tax |
– |
|
(1) |
| 4 |
|
4 |
|
| 574 |
|
594 |
|
|
|
| |
Reconciliation of tax rate |
|
| |
| 27,0 |
|
27,0 |
|
Standard rate – South Africa |
27,0 |
|
27,0 |
|
|
|
| |
Adjusted for: |
|
| |
| (27,0) |
|
(27,0) |
|
Non-taxable dividend income |
(1,4) |
|
(1,3) |
| 0,2 |
|
– |
|
Expenses disallowed as a deduction* |
0,5 |
|
0,8 |
|
|
|
| |
Other differences, including the effects of prior period over/underprovisions and donations tax |
1 |
|
1,8 |
| 0,2 |
|
– |
|
Effective tax rate |
27,1 |
|
28,3 |
|
|
|
| |
| * |
Includes non-deductible share-based payment expenses, expenses attributable to exempt and non-taxable income and expenditure which is capital in nature. |
|
|
|
|
|
