| Notes to the Company financial statements | Note 2 |
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2016
R’000 |
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|
2015
R’000 |
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| 2. |
TAXATION |
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Current taxation |
2 321 |
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|
214 |
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| |
Current year |
2 267 |
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|
313 |
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| |
Prior years’ under (over) provision |
54 |
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|
(99) |
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Foreign withholding tax |
2 123 |
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|
734 |
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| |
Total taxation per statement of profit or loss |
4 444 |
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|
948 |
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Comprising |
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South African taxation |
4 444 |
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|
948 |
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The reconciliation of the effective tax rate with the South African company tax rate is: |
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|
% |
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% |
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Taxation for the year as a percentage of profit before taxation |
0,4 |
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|
0,1 |
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Dividend and exempt income |
27,6 |
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|
27,9 |
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Rate of South African company taxation |
28,0 |
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|
28,0 |
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| Notes to the Company financial statements | Note 2 |
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