XML 285 R63.htm IDEA: XBRL DOCUMENT v3.19.3
Tax paid (Tables)
12 Months Ended
Jun. 30, 2019
Tax paid  
Schedule of tax paid

 

 

 

 

 

 

2019

 

2018

 

2017

 

for the year ended 30 June

 

Note

 

Rm

 

Rm

 

Rm

 

 

 

 

 

 

 

 

 

 

 

Net amounts receivable at beginning of year

 

 

 

(984

)

(635

)

(1 609

)

Disposal of businesses

 

 

 

(1

)

(35

)

 

Net interest and penalties on tax*

 

 

 

(630

)

92

 

245

 

Income tax per income statement

 

12

 

5 846

 

6 633

 

7 134

 

Reclassification to held for sale

 

 

 

6

 

 

 

Foreign exchange differences recognised in income statement

 

 

 

4

 

(52

)

(8

)

Translation of foreign operations

 

 

 

14

 

54

 

(45

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4 255

 

6 057

 

5 717

 

Net tax payable per statement of financial position

 

 

 

(309

)

984

 

635

 

tax payable

 

 

 

(1 039

)

(2 318

)

(1 903

)

tax receivable

 

 

 

730

 

3 302

 

2 538

 

 

 

 

 

 

 

 

 

 

 

Per the statement of cash flows

 

 

 

3 946

 

7 041

 

6 352

 

 

 

 

 

 

 

 

 

 

 

Comprising

 

 

 

 

 

 

 

 

 

Normal tax

 

 

 

 

 

 

 

 

 

South Africa

 

 

 

933

 

4 681

 

3 984

 

Foreign

 

 

 

3 013

 

2 292

 

2 309

 

Dividend withholding tax

 

 

 

 

68

 

59

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3 946

 

7 041

 

6 352

 

 

 

 

 

 

 

 

 

 

 

 

 

*

2019, relates to the reversal of interest pertaining to the Sasol Oil matter.