17. Deferred tax 2023 2022 R’m R’m 93 93 110 99 203 192 612 494 2 8 614 502 203 192 614 502 (a) Group R’m 192 4 192 11 203 (b) Investments Land and buildings Total R’m R’m R’m At 1 January 2022 791 7 798 Recognised in profit or loss (296) – (296) Recognised directly in other comprehensive income/(loss) – 1 1 At 31 December 2022 494 8 502 Recognised in profit or loss 117 – 117 Recognised directly in other comprehensive income/(loss) – (5) (5) At 31 December 2023 611 3 614 Unrealised gains on land and buildings revaluation Deferred tax assets attributable to: Provisions Group Tax losses carried forward End of year (a) Deferred tax liabilities attributable to: Unrealised gains on investments The movement in the deferred tax assets and liabilities during the year is as follows: Deferred tax assets on provisions and computed tax losses End of year (b) Non-current asset Non-current liability The utilisation of the deferred tax asset in respect of the tax losses is dependent on the relevant Group entities making future taxable profits. The deferred tax asset is assessed as recoverable based on the probability of the future taxable profits of the relevant Group entities. Deferred tax liabilities Group At 1 January 2022 restated Recognised in profit or loss At 31 December 2022 Recognised in profit or loss At 31 December 2023 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued) for the year ended 31 December 2023 175 Notes to the Consolidated Financial Statements
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