| Group | Company | ||||
| For the year ended 31 December | 2023 Rm |
2022 Rm |
2023 Rm |
2022 Rm |
|
| South African normal tax | |||||
| Current | (2 840) | (3 710) | (1) | (140) | |
| – Current year | (2 637) | (3 716) | (139) | ||
| – Prior year1 | (203) | 6 | (1) | (1) | |
| Deferred | (333) | (512) | (3) | (15) | |
| – Current year | (331) | (856) | (3) | (5) | |
| – Prior year | (2) | 28 | (5) | ||
| – Reduction in tax rate2 | 316 | (5) | |||
| Foreign normal tax | |||||
| Current | (28) | (54) | |||
| – Current year | (28) | (54) | |||
| Dividend withholding tax | (30) | (11) | |||
| – Non-resident | (29) | (10) | |||
| – Resident | (1) | (1) | |||
| Total income tax expense through profit or loss | (3 231) | (4 287) | (4) | (155) | |
| 1 | Includes an amount of R113 million for matters which are being disputed with SARS. |
| 2 | The reduction of the statutory income tax rate from 28% to 27% was substantively enacted on 23 February 2022. |
IR