| Notes to the Company financial statements | Note 1 |
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| 1. |
Taxation |
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Current taxation |
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(222) |
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50 758 |
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Current year |
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4 |
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2 758 |
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Prior year |
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(226) |
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48 000 |
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Foreign withholdings tax |
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2 992 |
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5 201 |
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Total taxation per statement of comprehensive income |
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2 770 |
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55 959 |
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The reconciliation of the effective tax rate with the company tax rate is as follows: |
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% |
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% |
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Taxation for the year as a percentage of profit before taxation |
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1,9 |
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Dividend and exempt income |
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28,0 |
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28,3 |
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Changes in prior years estimation |
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(1,6) |
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Capital gains rate differential |
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0,3 |
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Withholding taxes |
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(0,2) |
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Expenses not taxable or allowed |
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(0,7) |
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Rate of South African company taxation |
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28,0 |
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28,0 |
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| Notes to the Company financial statements | Note 1 |
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