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Tax paid

12 Months Ended

Jun. 30, 2022

Tax paid

Tax paid

13 Tax paid

​

​	​	​	​	​	​	​	​	​	​	​
​				2022			2021		2020
for the year ended 30 June	​	Note	​	Rm		​	Rm	​	Rm
Net amounts (receivable)/payable at beginning of year		​		​	(307)		(4 754)		309	​
Disposal of businesses		​		​	—		40		—	​
Net interest and penalties on tax		​		​	(1)		(17)		(41)	​
Income tax per income statement		12		​	16 231		9 509		930	​
Reclassification to held for sale1		​		​	34		(304)		29	​
Foreign exchange differences recognised in income statement		​		​	25		(14)		48	​
Translation of foreign operations		​		​	(41)		513		(370)	​
​	​	​		​	15 941		4 973		905	​
Net tax (payable)/receivable per statement of financial position		​		​	(2 410)		307		4 754	​
tax payable		​		​	(3 142)		(806)		(665)	​
tax receivable2		​		​	732		1 113		5 419	​
​	​	​	​	​	​	​	​	​	​	​
Per the statement of cash flows		​		​	13 531		5 280		5 659	​
Comprising		​		​	​		​		​	​
Normal tax		​		​	​		​		​	​
South Africa		​		​	11 739		6 622		3 131	​
Foreign		​		​	1 860		(1 342)		2 526	​
Dividend withholding tax	​	​		​	(68)		—		2	​
​	​	​		​	13 531		5 280		5 659	​

1 2021 mainly due to ROMPCO tax payable that was transferred to liabilities held for sale.

2 2020 relates mainly to the relief provided to companies in the United States under the Coronavirus Aid Relief and Economic Security Act 9 (CARES Act) allowing taxpayers to carry back losses incurred during 2018 – 2020 for five years.

X

- Definition

The disclosure of tax receivables and payables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2021-03-24

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X

- References

No definition available.

+ Details

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