	A	B	C	D	E	F	G	H	I
1
2				THE GROUP			THE BANK
3				2021	2020	2019	2021	2020	2019
4					(Restated)	(Restated)		(Restated)	(Restated)
5				MUR'000	MUR'000	MUR'000	MUR'000	MUR'000	MUR'000
6		Corporate tax liability:
7		Provision for the year		74,247	139,890	170,618	74,247	139,890	170,618
8		Tax paid under advance payment scheme		(60,053)	(128,282)	(63,408)	(60,053)	(128,282)	(59,312)
9				14,194	11,608	107,210	14,194	11,608	111,306
10		CSR liability		2,789	2,010	1,040	2,789	2,010	810
11		Special levy		68,664	81,665	63,797	68,664	81,665	63,797
12		Current tax liabilities		85,647	95,283	172,047	85,647	95,283	175,913
13
14		Analysed as follows:
15		Current tax liabilities		85,647	95,283	175,913	85,647	95,283	175,913
16		Current tax assets (included in other assets Note 22)		-	-	(3,866)	-	-	-
17				85,647	95,283	172,047	85,647	95,283	175,913