| 2019 R’000 |
2018 R’000 |
|||||
| 4. | TAXATION | |||||
| Current taxation | 2 156 | 4 178 | ||||
| Current year | 3 581 | 4 178 | ||||
| Prior years' overprovision | (1 425) | – | ||||
| Total taxation per separate statement of comprehensive income | 2 156 | 4 178 | ||||
| Comprising |
||||||
| South African taxation | 2 156 | 4 178 | ||||
| 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 | 0,1 | 0,3 | ||||
| Dividend and exempt income | 31,7 | 43,9 | ||||
| Non-deductible expenses | (3,8) | (16,2) | ||||
| Rate of South African company taxation (%) | 28,0 | 28,0 | ||||