Page 206 - CJ 2019 INTEGRATED REPORT

204
NOTES TO THE FINANCIAL
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
9 INCOME TAX EXPENSE (CONTINUED)
(c) Expiry dates of tax losses
The tax tax losses
are available for set off against future taxable profits as follows:
2019 Rs’000
59 547
68 853
128 552
144 680
140 794
129 575
50 434
722 435
2019 Rs’000
-
28 398
92 453
80
966
100 972
117 382
-
420 171
Up to year ending: Prior years
31 December 2019 31 December 2020 31 December 2021 31 December 2022 31 December 2023 31 December 2024
(d) Tax on other comprehensive income
Group – 2019 Fair value value loss on financial assets at fair value value through OCI Revaluation of property plant and equipment Remeasurement of post employment benefits
Currency translation differences
Group share of other comprehensive income
in in associates
Other comprehensive income
Current tax Deferred tax (Note 20(ii))
Group – 2018
Fair value value loss on financial assets at fair value value through OCI Revaluation of property plant and equipment Remeasurement of post employment benefits
Currency translation differences
Group share of other comprehensive income
in in associates
Other comprehensive income
Current tax Deferred tax (Note 20(ii))
GROUP
2018
Rs’000
58 622 100 800 138 574 144 103 140 687 135 010 -
717 796
Before tax Rs’000
202 676 26 482
(104 051) 22 305 15 936 163 348
(335 165) 9 665 57 539 10 10 310 24
403
(233 248)
COMPANY 2018
Rs’000
-
28 398
92 453
80
966
100 972
123 355 -
426 144 After tax Rs’000
Rs’000
Rs’000
Rs’000
-
202 676 CURRIMJEE JEEWANJEE AND COMPANY LIMITED
Tax credit
(4 499) 3 109 -
-
(1 390)
-
(1 390)
(1 390)
-
(1 633) (3 329)
-
-
(4 962) -
(4 962) (4 962) 21 983 (100 942)
22 305 15 936 161 958 (335 165) 8 032 54 210 10 10 310 24
403
(238 210)