| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||
2 | |||||||||
3 | THE GROUP | THE BANK | |||||||
4 | 2021 | 2020 | 2,019 | 2021 | 2020 | 2019 | |||
5 | (Restated) | (Restated) | (Restated) | (Restated) | |||||
6 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
7 | |||||||||
8 | Current income tax | 74,247 | 139,890 | 170,618 | 74,247 | 139,890 | 170,618 | ||
9 | Under/(over) provision in income tax in prior years | 10,846 | 425 | (1,053) | 10,846 | 425 | (311) | ||
10 | Amount paid under tax assessment review | - | 10,176 | - | - | 10,176 | - | ||
11 | Withholding tax | - | 2,541 | 431 | - | 2,541 | 431 | ||
12 | CSR expense | 22,299 | 15,856 | 7,199 | 22,299 | 15,856 | 6,469 | ||
13 | Special levy | 68,664 | 81,665 | 63,797 | 68,664 | 81,665 | 63,797 | ||
14 | (Over)/under provision in deferred tax in prior years | (44) | (394) | 34 | (44) | (393) | 31 | ||
15 | Deferred tax movement (Note 11(d)) | (27,607) | (21,180) | 61,597 | (27,607) | (21,724) | 61,981 | ||
16 | Tax expense for the year | 148,405 | 228,979 | 302,623 | 148,405 | 228,436 | 303,016 | ||
17 | |||||||||
18 | Analysed as follows: | ||||||||
19 | Continuing operations | 148,405 | 228,436 | 303,016 | 148,405 | 228,436 | 303,016 | ||
20 | Discontinued operations (Note 41) | - | 543 | (393) | - | - | - | ||
21 | 148,405 | 228,979 | 302,623 | 148,405 | 228,436 | 303,016 |