|
|
|
|
Revised |
|
|
Figures in million - SA rand |
Notes |
2017 | 2016 | 2015 |
|
Included in the statement of financial position as follows: |
|
|
|
|
|
Deferred tax assets |
|
(206.2) |
(228.2) |
(63.2) |
|
Deferred tax liabilities |
|
8,525.2 |
4,915.4 |
3,561.4 |
|
Net deferred tax liabilities |
|
8,319.0 |
4,687.2 |
3,498.2 |
|
|
|
|
|
|
|
Reconciliation of the deferred tax balance: |
|
|
|
|
|
Balance at beginning of the year |
|
4,687.2 |
3,498.2 |
3,817.7 |
|
Deferred tax recognised in profit or loss |
9.2 |
(3,450.8) |
90.3 |
(319.5) |
|
Deferred tax recognised in other comprehensive income |
|
(27.7) |
- |
- |
|
Deferred tax on acquisition of subsidiaries |
13 |
7,486.3 |
1,098.7 |
- |
|
Foreign currency translation |
|
(376.0) |
|
|
|
Balance at end of the year |
|
8,319.0 |
4,687.2 |
3,498.2 |