Page 205 - CJ 2019 INTEGRATED REPORT

203
NOTES TO THE FINANCIAL
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
INCOME TAX EXPENSE (CONTINUED)
A reconciliation between the the the the the actual income income tax tax charge and and the the the the the theoretical amount that would arise using the the the the the applicable income income tax tax rate for the the Group and Company follows:
9 GROUP
2018 Rs’000
628 406
171 739
- (6 783) 32 771 (15 365) (9 504)
(17) - 830
(1 184) 29 812 5 473 207 772
COMPANY 2018 Rs’000
399 657
71 442
(124 467) (12 524) 50 556
- - 21 007 (6 000) - - (14) - 2018 Rs’000
107 220 227 496 (231 694) 103 022
2019 Rs’000
636 724
166 717 - (10 249)
40 810
(32 028)
(7 915)
(93)
- - - 33 634
7 7 726
198 602
2019 Rs’000
127 602
21 693
(86 990)
(4 286)
48 857
- - - 24 135
(3 409)
- - - - Profit before taxation
Tax calculated at at at domestic tax rates applicable to profits in respective countries
Impact of: Dividend income Other exempt income Non-allowable expenses and impairment charge Investment allowances
Share of o of profits of o of associates
Under provision of income tax in in previous year Unrecognised deferred tax written off during the year Deferred income tax not provided in in current year Deemed foreign tax credit applicable to certain subsidiaries
Solidarity levy Other permanent differences Actual income tax charge Current income tax liability
At 01 January Charge for the year Paid during the year At 31 December (a)
2019 Rs’000
103 022
200 566
(212 385)
91 203
INTEGRATED REPORT 2019