Notes to the Company financial statements | Note 1

    2017 
R’000 
    2016 
R’000 
 
1. Taxation          
  Current taxation 87      (222)  
     Current year 2      4   
     Prior year 85      (226)  
  Foreign withholdings tax 1 396      2 992   
  Total taxation per statement of comprehensive income 1 483      2 770   
  The reconciliation of the effective tax rate with the Company tax rate is as follows: %      %v  
  Taxation for the year as a percentage of profit before taxation –      –   
  Dividend and exempt income 28,5      28,0   
  Changes in prior years’ estimation –      –   
  Withholding taxes –      –   
  Expenses not taxable or allowed (0,5)     –   
  Rate of South African company taxation 28,0      28,0   

Notes to the Company financial statements | Note 1