|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounting profit before tax |
|
|
|
|
|
1,690,310 |
1,866,798 |
910,977 |
1,668,326 |
1,824,002 |
907,678 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taxed at 7% (2019: 17% and 2018: 17%) |
|
|
|
|
|
118,322 |
317,356 |
154,866 |
116,783 |
310,080 |
154,305 |
|
Deemed credit on Segment B profits |
|
|
|
|
|
- |
(247,039) |
(142,555) |
- |
(247,039) |
(142,555) |
|
Over provision of deferred tax asset in prior years |
|
|
|
|
|
(394) |
34 |
(2,767) |
(393) |
31 |
(2,570) |
|
Overprovision in income tax in previous years |
|
|
|
|
|
425 |
(1,053) |
225 |
425 |
(311) |
(850) |
|
Amount paid under tax assessment review |
|
|
|
|
|
10,176 |
- |
- |
10,176 |
- |
- |
|
Non deductible expenses |
|
|
|
|
|
13,426 |
57,753 |
10,252 |
11,579 |
63,658 |
1,666 |
|
Bad debt written off subject to tax |
|
|
|
|
|
8,710 |
31,368 |
163,147 |
8,710 |
31,368 |
164,499 |
|
Non taxable income |
|
|
|
|
|
(6,470) |
(9,875) |
(2,796) |
(3,628) |
(6,442) |
(1,015) |
|
Withholding tax |
|
|
|
|
|
2,541 |
431 |
3,190 |
2,541 |
431 |
3,191 |
|
CSR adjustment |
|
|
|
|
|
(6,414) |
(8,521) |
5,080 |
(6,437) |
(9,333) |
5,080 |
|
Tax rate differential |
|
|
|
|
|
6,992 |
98,372 |
(82,096) |
7,015 |
96,776 |
(82,096) |
|
Special levy |
|
|
|
|
|
- |
- |
41,569 |
- |
- |
41,569 |
|
Tax expense |
|
|
|
|
|
147,314 |
238,826 |
148,115 |
146,771 |
239,219 |
141,224 |