Page 137 - ACCESS ANNUAL REPORT 2019
P. 137
NOTES (continued)
A a o nts are in tho sands o hana edis n ess otherwise stated
nco e ta e pense
he ro p The Bank
2019
2018
2019
2018
ationa fisca sta i isation evy urrent year income ta eferred income ta ote 21
,
, ,
3,589 22,986 (4,633)
,
, ,
3,589 22,986 (4,633)
,
21,942
,
21,942
ational fiscal sta ilisation levy is applied at 5 on profit e ore tax in accordance with the ational iscal Sta ilisation evy Amendment Act, 201 .
he movement in current income tax and the national fiscal sta ilisation levy is as ollows
he ro p
ear ended Dece ber
Ba ance at an ar
Payments during the year
Charge for the year
Ba ance at Dece ber
urrent income ta p to 201
2019
528 -
(57,858)
- ,
528 (5,725)
528
(57,858)
,
(5,197)
National fiscal stabilisation levy
p to 201 2019
, -
(11,011)
- ,
(3,539) (7)
,
(11,011)
,
(3,546)
ota
,
(68,869)
,
(8,743)
ear ended Dece ber
Current income tax
p to 201 2018
, -
(43,306)
- ,
20,848 (20,320)
,
(43,306)
,
528
National fiscal stabilisation levy
p to 201 2018
(957) -
(6,172)
- ,
(957) (2,582)
(957)
(6,172)
,
(3,539)
ota
,
(49,478)
,
(3,011)
136