THE GROUP THE COMPANY
|
|
2022 MUR’ 000 |
2021 MUR ’000 |
2022 MUR’ 000 |
2021 MUR ‘000 |
|
Profit before income tax – Continuing Operations |
2,985,272 |
772,806 |
340,696 |
130,110 |
|
Loss before income tax – Discontinued Operations (Note 46) |
(264,735) |
(287,537) |
- |
- |
|
|
2,720,537 |
485,269 |
340,696 |
130,110 |
THE GROUP THE COMPANY
|
|
2022 MUR’ 000 |
2021 MUR ’000 |
2022 MUR’ 000 |
2021 MUR ‘000 |
|
Tax calculated at a rate of 17% (2021: 17%) |
462,491 |
82,496 |
57,918 |
22,119 |
|
Tax effect of : |
|
|
|
|
|
Income not subject to tax |
(58,954) |
(331,131) |
(99,693) |
(62,555) |
|
Expenses not deductible for tax purposes |
89,408 |
284,382 |
41,778 |
40,843 |
|
Effect of different tax rate |
41,369 |
8,933 |
- |
- |
|
(Over)/Under provision income tax previous years |
(5,047) |
(6,208) |
(343) |
- |
|
(Over)/Under provision deferred tax previous years |
4,621 |
6,398 |
- |
- |
|
Utilisation of tax losses |
9,107 |
(79,051) |
- |
- |
|
Investment tax relief |
(1,196) |
(7,374) |
- |
- |
|
Foreign tax credit |
(17,132) |
(4,097) |
- |
- |
|
Effect of tax losses unrecognised |
- |
(1,745) |
- |
- |
|
Deferred tax asset not recognised |
47,875 |
85,054 |
- |
- |
|
Covid Levy |
- |
18,680 |
- |
|
|
Other adjustments |
(5,996) |
(16,945) |
- |
- |
|
|
566,546 |
39,392 |
(340) |
407 |
|
Analysed as follows: |
|
|
|
|
|
Continued operations |
544,560 |
79,548 |
(340) |
407 |
|
Discontinued operation |
21,986 |
(40,156) |
- |
- |
|
|
566,546 |
39,392 |
(340) |
407 |