| NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 17 |
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2014
R’000 |
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2013
R’000 |
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| 17. |
TAXATION |
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Current tax |
|
505 |
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8 311 |
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Current year |
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— |
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|
7 938 |
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Prior year adjustment |
|
505 |
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|
373 |
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| |
Deferred tax |
|
(1 040) |
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|
(7 906) |
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Current year |
|
(1 040) |
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(7 906) |
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 |
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(535) |
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|
405 |
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| |
Tax rate reconciliation |
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Net loss before tax |
|
(23 242) |
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(63 860 |
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Tax at 28% |
|
(6 508) |
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(17 882) |
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Income not subject to tax |
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(3 882) |
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17 914 |
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Expenditure not deductible for tax purposes |
|
10 190 |
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— |
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Prior year adjustment |
|
505 |
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|
373 |
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Capital gains tax |
|
(840) |
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|
— |
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| |
|
|
(535) |
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|
405 |
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| NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 17 |
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