Adcock Ingram Integrated Report 2018

79 ADCOCK INGRAM  Integrated Report 2018 Notes to the Group annual financial statements continued 6 TRADING PROFIT (continued) 2018 2017 R‘000 R‘000 6.3 DIRECTORS‘ EMOLUMENTS Executive directors 19 497 16 659 Non-executive directors 6 728 4 793 Total 26 225 21 452 For more details, please refer to pages 55 to 57. 6.4 KEY MANAGEMENT Salaries and bonuses 27 119 28 353 Retirement, medical and other benefits 3 040 3 216 Total 30 159 31 569 Key management comprises the Group Executive Committee, other than the executive directors. For more details, please refer to pages 53 and 54. 7 TAXATION South African taxation Current income tax – current year 244 282 202 882 – prior year (over)/underprovision (1 396) 933 Deferred tax – current year (6 597) (27 348) – prior year overprovision (167) (54) – utilisation of tax loss 6 760 22 920 242 882 199 333 Foreign taxation Current income tax – current year 8 753 3 094 – prior year underprovision – 783 Deferred tax – current year (716) 1 308 – prior year underprovision 165 338 8 202 5 523 Total tax charge 251 084 204 856 In addition to the above, deferred tax amounting to R1.8 million has been reversed to other comprehensive income (2017: R7.7 million charge). Refer note 20.