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Integrated Report 2016
ANNUAL FINANCIAL STATEMENTS
(continued)
6.
TRADING PROFIT
(continued)
6.3 DIRECTORS’ EMOLUMENTS
Executive directors
6 261
11 601
Non-executive directors
4 518
4 459
Total
10 779
16 060
For more details, please refer to pages 64 to 67.
6.4 KEY MANAGEMENT
Salaries and bonuses
33 835
32 022
Retirement, medical and other benefits
3 830
3 689
Total
37 665
35 711
Key management comprises the Group Executive Committee, other than the executive directors. For more details, please refer
to pages 62 and 63.
7.
TAXATION
South African taxation
Current income tax
–– current year
152 522
79 722
–– prior year under provision
14 359
5 945
Deferred tax
–– current year
(100)
17 680
–– prior year over provision
(3 480)
(3 068)
–– utilisation of tax loss
4 679
43 522
167 980
143 801
Foreign taxation
Current income tax
–– current year
1 137
–
Deferred tax
–– current year
1 430
(1 928)
2 567
(1 928)
Total tax charge
170 547
141 873
In addition to the above, deferred tax amounting to R5.5 million has been charged to other comprehensive income (2015: R0.1 million
released from). Refer note 20.
2016
R’000
2015
R’000
NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS