|
Figures in million - SA rand |
|
2017 | 2016 | 2015 |
|
Tax losses |
|
|
|
|
|
Wits Gold |
|
64.6 |
64.6 |
84.4 |
|
Burnstone |
|
- |
- |
155.3 |
|
Ezulwini |
|
2,591.1 |
2,561.2 |
1,481.0 |
|
Other - SA region |
|
15.9 |
19.0 |
31.3 |
|
Total gross tax losses |
|
2,671.6 |
2,644.8 |
1,752.0 |
|
Other deductible temporary differences |
|
|
|
|
|
Burnstone |
|
11,306.8 |
10,012.6 |
9,009.0 |
|
Ezulwini |
|
2,923.7 |
2,909.1 |
2,778.8 |
|
Ridge Mining Services Proprietary Limited |
|
499.5 |
643.9 |
- |
|
Stillwater Canada Inc. |
|
1,550.8 |
- |
- |
|
Perigrine Minera Argentina SA |
|
301.4 |
- |
- |
|
Other - SA region |
|
54.2 |
55.6 |
- |
|
Other - US region |
|
183.3 |
55.6 |
- |
|
Total gross tax losses and other deductible temporary differences |
19,491.3 |
16,321.6 |
13,539.8 |
|
|
|
|
|
|
|
|
Deferred tax assets not recognised |
|
|
|
|
|
Wits Gold |
|
18.1 |
18.1 |
23.6 |
|
Burnstone |
|
3,165.9 |
2,803.5 |
2,566.0 |
|
Ezulwini |
|
1,544.1 |
1,531.7 |
1,192.7 |
|
Ridge Mining Services Proprietary Limited |
|
139.9 |
180.3 |
- |
|
Stillwater Canada Inc. |
|
284.4 |
- |
- |
|
Perigrine Minera Argentina SA |
|
105.5 |
- |
- |
|
Other - SA region |
|
19.6 |
20.9 |
8.8 |
|
Other - US region |
|
70.9 |
- |
- |
|
Total deferred tax assets not recognised |
|
5,348.5 |
4,554.5 |
3,791.1 |