NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS | Note 28

28. Income tax paid
 
  Group Company
  2021 
R’000 
2020
R’000
2021 
R’000 
2020
R’000
Balance at the beginning of the year (liability)/asset (4 953) 5 098  2 677  3 211 
Balance at the end of the year (asset)/liability (8 752) 4 953  (1 075) (2 677)
Charge to the statement of comprehensive income (205 741) (155 865) (12 762) (688)
Less deferred tax included in taxation expense (17 863) (11 488) 12 732  688 
Securities transfer tax –  –  –  – 
Take on balance* (27 755) –  –  – 
Taxation (credit)/expense related to discontinued operations (137) 995  –  – 
Deferred tax included in discontinued operations (1 630) (2 327) –  – 
  (266 831) (158 634) 1 572  534 
* The take on balance relates to the current tax balances at acquisition of DENIS Group during the financial year.


NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS | Note 28