| NOTES TO THE FINANCIAL STATEMENTS | Note 26 |
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Restated
2019
R’000 |
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Restated
2019
R’000 |
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| Balance at the beginning of the year asset |
5 098 |
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7 039 |
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3 211 |
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1 018 |
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| Balance at the end of the year liability/(asset) |
4 953 |
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(5 098) |
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(2 677) |
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(3 211) |
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| (Charge)/credit to the statement of comprehensive income |
(154 870) |
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(120 172) |
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(688) |
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1 186 |
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| Less deferred tax included in taxation expense |
(13 815) |
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– |
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688 |
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(1 196) |
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| Securities transfer tax |
– |
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(1 824) |
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– |
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– |
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| Take on balance* |
– |
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(16 869) |
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– |
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– |
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(158 634) |
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(136 924) |
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534 |
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(2 203) |
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| * |
The take on balance relates to the current tax balances at acquisition of iThrive Business Solutions Group, The Cheese Has Moved, Activo Health and Sanlam Healthcare Management during the prior financial year. |
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| NOTES TO THE FINANCIAL STATEMENTS | Note 26 |
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