XML 163 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Tax paid
 12 Months Ended
Jun. 30, 2020
Tax paid  
Tax paid

 

14Tax paid

 

 

 

 

 

2020

 

2019

 

2018

 

for the year ended 30 June

 

Note

 

Rm

 

Rm

 

Rm

 

Net amounts payable/(receivable) at beginning of year

 

 

 
309

 
(984

)
(635

)

Disposal of businesses

 

 

 

—

 
(1

)
(35

)

Net interest and penalties on tax*

 

 

 
(41

)
(630

)
92

 

Income tax per income statement

 
13

 
930

 

5 846

 

6 633

 

Reclassification to held for sale

 

 

 
29

 
6

 

—

 

Foreign exchange differences recognised in income statement

 

 

 
48

 
4

 
(52

)

Translation of foreign operations

 

 

 
(370

)
14

 
54

 

 

 

 

 
905

 

4 255

 

6 057

 

Net tax receivable/(payable) per statement of financial position

 

 

 

4 754

 
(309

)
984

 

tax payable

 

 

 
(665

)

(1 039

)

(2 318

)

tax receivable**

 

 

 

5 419

 
730

 

3 302

 

Per the statement of cash flows

 

 

 

5 659

 

3 946

 

7 041

 

 

 

 

 

 

 

 

 

 

 

Comprising

 

 

 

 

 

 

 

 

 

Normal tax

 

 

 

 

 

 

 

 

 

South Africa Foreign

 

 

 

3 131

 
933

 

4 681

 

Dividend withholding tax

 

 

 

2 526

 

3 013

 

2 292

 

 

 

 

 
2

 

—

 
68

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5 659

 

3 946

 

7 041

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

**Relates mainly to the relief provided to companies in the United States under the Corona virus Aid, Relief, and Economic Security Act, (CARES Act) allowing taxpayers to carry back losses incurred during 2018-2020 for five years.