Page 138 - ACCESS ANNUAL REPORT 2019

NOTES (continued)
A a o nts are in tho sands o hana edis n ess otherwise stated
nco e ta e pense contin ed
The Bank
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)
- ,
358 (5,725)
528
(57,858)
,
(5,367)
National fiscal stabilisation levy
p to 201 2019
, -
(11,011)
- ,
(3,539) (7)
,
(11,011)
,
(3,546)
ota
,
(68,869)
,
(8,913)
ear ended Dece ber
urrent income ta p to 201
2018
, -
(43,306)
- ,
20,848 (20,320)
,
(43,306)
,
528
ationa fisca sta i isation evy p to 201
2018
(957) -
(6,172)
- ,
(957) (2,582)
(957)
(6,172)
,
(3,539)
ota
,
(49,478)
,
(3,011)
he tax on the profit e ore tax differs rom the theoretical amount that would arise usin the tax rate applica le to profit as ollows
Reconciliation of effective tax rate
he ro p
2019
2019
2018
2018
rofit efore ta
%
,
%
71,788
ncome ta using the statutory ta rate ationa fisca sta i isation evy on deducti e e penses
25.00 5.00 (9.00)
,
, ,
25.00 5.00 0.60
17,947 3,589 406
ncome ta e pense
21.00%
,
30.60%
21,942
137