|
THE GROUP |
THE COMPANY |
|||
|
2022 |
2021 |
2022 |
2021 |
|
|
CHARGE Current tax on the adjusted profit for the year |
441,010 |
291,861 |
- |
394 |
|
(Over)/under provision in previous years |
(5,047) |
(6,208) |
(343) |
- |
|
Corporate Social Responsibility tax (“CSR”) |
1,743 |
3,553 |
3 |
13 |
|
Deferred income tax (Note 30) |
128,840 |
(249,814) |
- |
- |
|
Charge for the year |
566,546 |
39,392 |
(340) |
407 |
|
Current tax charge analysed as follows : Continuing Operations |
544,560 |
79,548 |
(340) |
407 |
|
Discontinued Operations (Note 46) |
21,986 |
(40,156) |
- |
- |
|
|
566,546 |
39,392 |
(340) |
407 |
|
MOVEMENT At 1 July |
(90,062) |
(23,138) |
81 |
443 |
|
Under/(over) provision in previous years |
(5,047) |
(6,208) |
(343) |
- |
|
Charge for the year |
441,010 |
291,861 |
- |
394 |
|
CSR expense for the year |
1,743 |
3,553 |
3 |
13 |
|
(Paid)/refund during the year for previous year |
(152,898) |
(35,692) |
262 |
(456) |
|
Advance payment for current year |
(111,700) |
(326,055) |
(42) |
(313) |
|
Tax deducted at source paid for current year |
(83,147) |
(2,335) |
- |
- |
|
Transfer to held for sales |
5,997 |
- |
- |
- |
|
Exchange difference |
(5,889) |
7,952 |
- |
- |
|
At 30 June |
7 |
(90,062) |
(39) |
81 |
|
Analysed as follows: Current income tax liabilities |
110,170 |
60,889 |
- |
81 |
|
Current income tax assets |
(110,163) |
(150,951) |
39 |
- |
|
|
7 |
(90,062) |
39 |
81 |