	A	B	C	D	E	F	G	H	I
1
2					THE GROUP			THE BANK
3				2020	2019	2018	2020	2019	2018
4				MUR'000	MUR'000	MUR'000	MUR'000	MUR'000	MUR'000
5
6		Corporate tax liability:
7		Provision for the year		139,890	170,618	84,815	139,890	170,618	79,318
8		Overprovision in income tax in previous years		-	-	442	-	-	-
9		Tax paid under advance payment scheme		(128,282)	(63,408)	(93,800)	(128,282)	(59,312)	(91,054)
10				11,608	107,210	(8,543)	11,608	111,306	(11,736)
11		CSR liability		2,010	1,040	1,754	2,010	810	1,448
12		Special levy		-	-	41,569	-	-	41,569
13		Current tax liabilities		13,618	108,250	34,780	13,618	112,116	31,281
14
15		Analysed as follows:
16		Current tax liabilities		13,618	112,116	34,780	13,618	112,116	31,281
17		Current tax assets (included in other assets Note 22)		-	(3,866)	-	-	-	-
18				13,618	108,250	34,780	13,618	112,116	31,281