2017 R’000			2016 R’000
2.	TAXATION
	Current taxation	5 148			2 321
	Current year	4 497			2 267
	Prior years’ under provision	651			54
	Foreign withholding tax	–			2 123
	Total taxation per profit or loss	5 148			4 444
	Comprising
	South African taxation	5 148			4 444
	The reconciliation of the effective tax rate with the South African company tax rate is:	%			%
	Taxation for the year as a percentage of profit before taxation	0,3			0,4
	Dividend and exempt income	28,2			27,6
	Non-deductible expenses	(0,5)			–
	Rate of South African company taxation	28,0			28,0