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TrimCodeTrimNameProfit/LossStart YearEnd Year
0102PIG FARMINGPROFIT19659999
0103LOSS-PIG FARMINGLOSS19659999
0104LIVESTOCK FARMINGPROFIT19659999
0105LOSS-LIVESTOCK FARMINGLOSS19659999
0106CROP FARMINGPROFIT19659999
0107LOSS-CROP FARMINGLOSS19659999
0108PRODUCTION OF MILKPROFIT19659999
0109LOSS-PRODUCTION OF MILKLOSS19659999
0110BEE KEEPERPROFIT19659999
0111LOSS-BEE KEEPERLOSS19659999
0112MIXED FARMING (< 50% )PROFIT19659999
0113LOSS-MIXED FARMING ( < 50%)LOSS19659999
0114POULTRY FARMINGPROFIT19659999
0115LOSS-POULTRY FARMINGLOSS19659999
0116OSTRICH FARMINGPROFIT19659999
0117LOSS-OSTRICH FARMINGLOSS19659999
0118BREED NON-FOOD PROD. ANIMALSPROFIT19659999
0119LOSS-BREED NON-FOOD PROD ANIMALSLOSS19659999
0120HORSE BREEDERPROFIT19659999
0121LOSS-HORSE BREEDERLOSS19659999
0122AGRICULTURAL SERVICESPROFIT19659999
0123LOSS-AGRICULTURAL SERVICESLOSS19659999
0124VEGETABLE FARMERPROFIT19659999
0125LOSS-VEGETABLE FARMERLOSS19659999
0126WINE FARMERPROFIT19659999
0127LOSS-WINE FARMERLOSS19659999
0128FRUIT FARMINGPROFIT19659999
0129LOSS-FRUIT FARMINGLOSS19659999
0130FLOWER & SEED GROWERSPROFIT19659999
0131LOSS-FLOWER & SEED GROWERSLOSS19659999
0132FORESTRY & LOGGING (PLANTATIONS)PROFIT19659999
0133LOSS-FORESTRY & LOGGINGLOSS19659999
0134SUGAR FARMINGPROFIT19659999
0135LOSS-SUGAR FARMINGLOSS19659999
0136FISH BREEDERPROFIT19659999
0137LOSS-FISH BREEDERLOSS19659999
0138TOBACCO FARMINGPROFIT19659999
0139LOSS-TOBACCO FARMINGLOSS19659999
0140WOOL FARMINGPROFIT19659999
0141LOSS-WOOL FARMINGLOSS19659999
0142GAME FARMINGPROFIT19659999
0143LOSS-GAME FARMINGLOSS19659999
0192FARMING PROFIT - FOREIGNPROFIT20019999
0193FARMING LOSS - FOREIGNLOSS20019999
0198OTHER NOT SPECIFIEDPROFIT19659999
0199LOSS-OTHER NOT SPECIFIEDLOSS19659999
0202COALPROFIT19659999
0203LOSS-COALLOSS19659999
0204CRUDE PETROLEUM & NATURAL GASPROFIT19659999
0205LOSS-CRUDE PETROLEUM & NATURALLOSS19659999
0206IRON OREPROFIT19659999
0207LOSS-IRON ORELOSS19659999
0208CHROMEPROFIT19659999
0209LOSS-CHROMELOSS19659999
0210COPPERPROFIT19659999
0211LOSS-COPPERLOSS19659999
0212MANGANESEPROFIT19659999
0213LOSS-MANGANESELOSS19659999
0214PLATINUMPROFIT19659999
0215LOSS-PLATINUMLOSS19659999
0216GOLD & URANIUMPROFIT19659999
0217LOSS-GOLD & URANIUMLOSS19659999
0218OTHER METAL ORE MININGPROFIT19659999
0219LOSS-OTHER METAL ORE MININGLOSS19659999
0220DIAMOND MININGPROFIT19659999
0221LOSS-DIAMOND MININGLOSS19659999
0222STONE QUARRYING/CLAY/SAND-PITSPROFIT19659999
0223LOSS-STONE QUARRYING/CLAY/SANDLOSS19659999
0224CHEMICAL & FERTILISER MINERALPROFIT19659999
0225LOSS-CHEMICAL & FERTILISER MINERLOSS19659999
0226ASBESTOSPROFIT19659999
0227LOSS-ASBESTOSLOSS19659999
0298OTHER NOT SPECIFIEDPROFIT19659999
0299LOSS-OTHER NOT SPECIFIEDLOSS19659999
0302SLAUGHTER/PROCESS OF MEATPROFIT19659999
0303LOSS-SLAUGHTER/PROCESS OF MEATLOSS19659999
0304DAIRY PRODUCTSPROFIT19659999
0305LOSS-DAIRY PRODUCTSLOSS19659999
0306PRESERVE - FRUITS/VEGETABLESPROFIT19659999
0307LOSS-PRESERVE - FRUITS/VEGLOSS19659999
0308CAN/PROCESS - FISH & OTHERPROFIT19659999
0309LOSS-CAN/PROCESS - FISHLOSS19659999
0310VEGETABLE/ANIMAL OILS & FATSPROFIT19659999
0311LOSS-VEGETABLE/ANIMAL OILS & FATLOSS19659999
0312GRAIN MILL PRODUCTSPROFIT19659999
0313LOSS-GRAIN MILL PRODUCTSLOSS19659999
0314BAKERY PRODUCTSPROFIT19659999
0315LOSS-BAKERY PRODUCTSLOSS19659999
0316SUGAR FACTORIES & REFINERIESPROFIT19659999
0317LOSS-SUGAR FACTORIES & REFINERYLOSS19659999
0318COCOA/CHOC. & SUGAR CONFECTPROFIT19659999
0319LOSS-COCOA/CHOC.& SUGAR CONFECTLOSS19659999
0320PREPARED ANIMAL FEEDSPROFIT19659999
0321LOSS-PREPARED ANIMAL FEEDSLOSS19659999
0322BREWING AND MALTINGPROFIT19659999
0323LOSS-BREWING & MALTINGLOSS19659999
0324SOFT DRINKSPROFIT19659999
0325LOSS-SOFT DRINKSLOSS19659999
0326SPIRIT DISTILLING & COMPOUNDINGPROFIT19659999
0327LOSS-SPIRIT DISTILLING & COMPLOSS19659999
0328WINE (INCLUDING BLENDING)PROFIT19659999
0329LOSS-WINE (INCLUDING BLENDING)LOSS19659999
0330TOBACCO PRODUCTSPROFIT19659999
0331LOSS-TOBACCO PRODUCTSLOSS19659999
0398OTHER NOT SPECIFIEDPROFIT19659999
0399LOSS-OTHER NOT SPECIFIEDLOSS19659999
0402SPINNING/WEAVING OF TEXTILESPROFIT19659999
0403LOSS-SPIN/WEAVING (TEXTILES)LOSS19659999
0404MADE-UP TEXTILE GOODSPROFIT19659999
0405LOSS-MADE-UP TEXTILE GOODSLOSS19659999
0406HOSIERY & OTHER KNITTED GOODSPROFIT19659999
0407LOSS-HOSIERY/OTHER KNITTED GOODSLOSS19659999
0408CARPETS & RUGSPROFIT19659999
0409LOSS-CARPETS & RUGSLOSS19659999
0410ROPE/TWINE/NET/RELATED PRODUCTSPROFIT19659999
0411LOSS-ROPE/TWINE/NET ETC.LOSS19659999
0498OTHER NOT SPECIFIEDPROFIT19659999
0499LOSS-OTHER NOT SPECIFIEDLOSS19659999
0502MEN'S & BOY'S CLOTHINGPROFIT19659999
0503LOSS-MEN'S & BOY'S CLOTHINGLOSS19659999
0504WOMEN'S & GIRL'S CLOTHINGPROFIT19659999
0505LOSS-WOMEN'S/GIRL'S CLOTHINGLOSS19659999
0506TAILORINGPROFIT19659999
0507LOSS-TAILORINGLOSS19659999
0508FURRIERSPROFIT19659999
0509LOSS-FURRIERSLOSS19659999
0510MILLINERYPROFIT19659999
0511LOSS-MILLINERYLOSS19659999
0512FOOTWEARPROFIT19659999
0513LOSS-FOOTWEARLOSS19659999
0598OTHER NOT SPECIFIEDPROFIT19659999
0599LOSS-OTHER NOT SPECIFIEDLOSS19659999
0602LEATHER/FUR/FELLMONGERYPROFIT19659999
0603LOSS-LEATHER/FUR/FELLMONGERYLOSS19659999
0604TRAVEL GOODSPROFIT19659999
0605LOSS-TRAVEL GOODSLOSS19659999
0606HANDBAGSPROFIT19659999
0607LOSS-HANDBAGSLOSS19659999
0608OTHER LEATHER GOODSPROFIT19659999
0609LOSS-OTHER LEATHER GOODSLOSS19659999
0698OTHER NOT SPECIFIEDPROFIT19659999
0699LOSS-OTHER NOT SPECIFIEDLOSS19659999
0702SAW- & OTHER WOOD MILLSPROFIT19659999
0703LOSS-SAW- & OTHER WOOD MILLSLOSS19659999
0704WOOD & CANE CONTAINERSPROFIT19659999
0705LOSS-WOOD & CANE CONTAINERSLOSS19659999
0706HOME FURNITURE:NON-METALPROFIT19659999
0707LOSS-HOME FURNITURE:NON-METALLOSS19659999
0708OFFICE FURNITURE:NON-METALPROFIT19659999
0709LOSS-OFFICE FURNITURE:NON-METALLOSS19659999
0710OTHER WOOD & CORK PRODUCTSPROFIT19659999
0711LOSS-OTHER WOOD/CORK PRODUCTSLOSS19659999
0798OTHER NOT SPECIFIEDPROFIT19659999
0799LOSS-OTHER NOT SPECIFIEDLOSS19659999
0802PULP/PAPER & CARDBOARDPROFIT19659999
0803LOSS-PULP/PAPER & CARDBOARDLOSS19659999
0804PACKAGING PRODUCTS OF PAPER ETC.PROFIT19659999
0805LOSS-PAPER PACKAGING PRODUCTSLOSS19659999
0806MANUFACTURED STATIONERYPROFIT19659999
0807LOSS-MANUFACTURED STATIONERYLOSS19659999
0808MANUFACTURE OF PAPER ETC.PROFIT19659999
0809LOSS-PAPER & BOARD MANUFACTURINGLOSS19659999
0810PRINT & PUBLISH - NEWSPAPERPROFIT19659999
0811LOSS-PRINT & PUBLISH - NEWSPAPERLOSS19659999
0812PRINT & PUBLISH OF MAGAZINESPROFIT19659999
0813LOSS-PRINT/PUBLISH OF MAGAZINESLOSS19659999
0814PUBLISHING OF BOOKSPROFIT19659999
0815LOSS-PUBLISHING OF BOOKSLOSS19659999
0816PRINTS & REPRODUCTIONSPROFIT19659999
0817LOSS-PRINTS & REPRODUCTIONSLOSS19659999
0818BOOKBINDINGPROFIT19659999
0819LOSS-BOOKBINDINGLOSS19659999
0898OTHER NOT SPECIFIEDPROFIT19659999
0899LOSS-OTHER NOT SPECIFIEDLOSS19659999
0902INDUSTRIAL CHEMICALSPROFIT19659999
0903LOSS-INDUSTRIAL CHEMICALSLOSS19659999
0904FERTILISERSPROFIT19659999
0905LOSS-FERTILISERSLOSS19659999
0906PESTICIDESPROFIT19659999
0907LOSS-PESTICIDESLOSS19659999
0908SYNTHETIC RESINS & PLASTICPROFIT19659999
0909LOSS-SYNTHETIC RESINS & PLASTICLOSS19659999
0910PAINTPROFIT19659999
0911LOSS-PAINTLOSS19659999
0912MEDICINAL PREPARATIONSPROFIT19659999
0913LOSS-MEDICINAL PREPARATIONSLOSS19659999
0914SOAP & DETERGENTSPROFIT19659999
0915LOSS-SOAP & DETERGENTSLOSS19659999
0916PERFUMES/COSMETICS ETC.PROFIT19659999
0917LOSS-PERFUMES/COSMETICS ETCLOSS19659999
0918TYRES & TUBESPROFIT19659999
0919LOSS-TYRES & TUBESLOSS19659999
0920OTHER RUBBER PRODUCTSPROFIT19659999
0921LOSS-OTHER RUBBER PRODUCTSLOSS19659999
0922OTHER PLASTIC PRODUCTSPROFIT19659999
0923LOSS-OTHER PLASTIC PRODUCTSLOSS19659999
0998OTHER NOT SPECIFIEDPROFIT19659999
0999LOSS-OTHER NOT SPECIFIEDLOSS19659999
1002MANUFACTURED FUELPROFIT19659999
1003LOSS-MANUFACTURED FUELLOSS19659999
1004MINERAL/OIL REFININGPROFIT19659999
1005LOSS-MINERAL/OIL REFININGLOSS19659999
1006LUBRICATING OILS & GREASESPROFIT19659999
1007LOSS-LUBRICATING OILS/GREASESLOSS19659999
1098OTHER NOT SPECIFIEDPROFIT19659999
1099LOSS-OTHER NOT SPECIFIEDLOSS19659999
1102CERAMICSPROFIT19659999
1103LOSS-CERAMICSLOSS19659999
1104GLASS & GLASS PRODUCTSPROFIT19659999
1105LOSS-GLASS & GLASS PRODUCTSLOSS19659999
1106BRICKS/TILES/REFRACTORY GOODSPROFIT19659999
1107LOSS-BRICKS/TILES ETC.LOSS19659999
1108CEMENTPROFIT19659999
1109LOSS-CEMENTLOSS19659999
1110ABRASIVES & BUILDING MATERIALSPROFIT19659999
1111LOSS-ABRASIVES/BUILDING MAT.LOSS19659999
1198OTHER NOT SPECIFIEDPROFIT19659999
1199LOSS-OTHER NOT SPECIFIEDLOSS19659999
1202IRON & STEELPROFIT19659999
1203LOSS-IRON & STEELLOSS19659999
1204STEEL TUBESPROFIT19659999
1205LOSS-STEEL TUBESLOSS19659999
1206IRON CASTINGS/ETCPROFIT19659999
1207LOSS-IRON CASTINGS/ETCLOSS19659999
1208ALUMINIUM & ALUMINIUM ALLOYSPROFIT19659999
1209LOSS-ALUMINIUM/ALUMINIUM ALLOYSLOSS19659999
1210COPPER/BRASS/COPPER ALLOYSPROFIT19659999
1211LOSS-COPPER/BRASS/COPPER ALLOYSLOSS19659999
1212PRECIOUS METALSPROFIT19659999
1213LOSS-PRECIOUS METALSLOSS19659999
1298OTHER NOT SPECIFIEDPROFIT19659999
1299LOSS-OTHER NOT SPECIFIEDLOSS19659999
1302CUTLERY/HAND TOOLS/HARDWAREPROFIT19659999
1303LOSS-CUTLERY/HAND TOOLS/HARDWARELOSS19659999
1304FURNITURE/FIXTURES OF METALPROFIT19659999
1305LOSS-FURNITURE/FIXTURES OF METALLOSS19659999
1306BUILDING HARDWAREPROFIT19659999
1307LOSS-BUILDING HARDWARELOSS19659999
1308PREFABRICATED STEEL BUILDINGSPROFIT19659999
1309LOSS-PREFAB STEEL BUILDINGSLOSS19659999
1310BOILER MANUFACTUREPROFIT19659999
1311LOSS-BOILER MANUFACTURELOSS19659999
1312SHEET METAL PRODUCTSPROFIT19659999
1313LOSS-SHEET METAL PRODUCTSLOSS19659999
1314BOLTS/NUTS/SCREWS/RIVETS/ETCPROFIT19659999
1315LOSS-BOLTS/NUTS/SCREWS/RIVETSLOSS19659999
1316CABLES/WIRE/WIRE PRODUCTS/GATESPROFIT19659999
1317LOSS-CABLES/WIRE PRODUCTS/GATESLOSS19659999
1318TINWAREPROFIT19659999
1319LOSS-TINWARELOSS19659999
1320ELECTROPLATING/GALVANISINGPROFIT19659999
1321LOSS-ELECTROPLATING/GALVANISINGLOSS19659999
1322ENGINEERING WORKSHOPSPROFIT19659999
1323LOSS-ENGINEERING WORKSHOPSLOSS19659999
1398OTHER NOT SPECIFIEDPROFIT19659999
1399LOSS-OTHER NOT SPECIFIEDLOSS19659999
1402PUMPS/VALVES & COMPRESSORSPROFIT19659999
1403LOSS-PUMPS/VALVES/COMPRESSORSLOSS19659999
1404INDUSTRIAL ENGINESPROFIT19659999
1405LOSS-INDUSTRIAL ENGINESLOSS19659999
1406AGRICULTURAL MACHINERYPROFIT19659999
1407LOSS-AGRICULTURAL MACHINERYLOSS19659999
1408METAL & WOODWORKING MACHINERYPROFIT19659999
1409LOSS-METAL/WOODWORKING MACHINERYLOSS19659999
1410TEXTILE MACHINERY/ACCESSORIESPROFIT19659999
1411LOSS-TEXTILE MACHINERY/ACCESSLOSS19659999
1412CONSTRUCTION/EARTH MOVING EQUIPPROFIT19659999
1413LOSS-CONSTRUCTION/EARTH MOVINGLOSS19659999
1414MECHANICAL HANDLING EQUIPMENTPROFIT19659999
1415LOSS-MECHANICAL HANDLING EQUIPLOSS19659999
1416OFFICE MACHINERY/COMPUTERS/ETC.PROFIT19659999
1417LOSS-OFFICE MACHINERY/COMPU/ETC.LOSS19659999
1418REFRIGERATOR/WASH.MACHINE/STOVEPROFIT19659999
1419LOSS-REFRIGERAT/WASH.MACH/STOVELOSS19659999
1420DOMESTIC ELECTRICAL APPLIANCESPROFIT19659999
1421LOSS-DOM. ELECTRICAL APPLIANCELOSS19659999
1422AIR CONDITIONING & VENTILATIONPROFIT19659999
1423LOSS-AIR CON & VENTILATIONLOSS19659999
1424SPECIALISED MACHINERYPROFIT19659999
1425LOSS-SPECIALISED MACHINERYLOSS19659999
1426MACHINE SPARES FOR GEN PURPOSEPROFIT19659999
1427LOSS-MACH/SPARES FOR GEN PURPOSELOSS19659999
1428ELECTRICAL MACHINERYPROFIT19659999
1429LOSS-ELECTRICAL MACHINERYLOSS19659999
1430RADIO & ELECTRONIC COMPONENTSPROFIT19659999
1431LOSS-RADIO/ELECTRONIC COMPONENTSLOSS19659999
1432GRAMOPHONE & TAPE RECORDINGSPROFIT19659999
1433LOSS-GRAMOPHONE & TAPE RECORDINGLOSS19659999
1434BROADCAST & SOUND EQUIPMENTPROFIT19659999
1435LOSS-BROADCAST & SOUND EQUIPLOSS19659999
1436TELEGRAPH/TELEPHONE EQUIPMENTPROFIT19659999
1437LOSS-TELEGRAPH/TELEPHONE EQUIPMLOSS19659999
1438ELECTRONIC COMPUTERSPROFIT19659999
1439LOSS-ELECTRONIC COMPUTERSLOSS19659999
1440INSULATED WIRES & CABLESPROFIT19659999
1441LOSS-INSULATED WIRES & CABLESLOSS19659999
1442BATTERIESPROFIT19659999
1443LOSS-BATTERIESLOSS19659999
1444ELECTRIC BULBS & FLUORESCENT TUBPROFIT19659999
1445LOSS-ELECTRIC BULB & FLUORESCENTLOSS19659999
1446OTHER ELECTRONIC GOODSPROFIT19659999
1447LOSS-OTHER ELECTRONIC GOODSLOSS19659999
1498OTHER NOT SPECIFIEDPROFIT19659999
1499LOSS-OTHER NOT SPECIFIEDLOSS19659999
1502MOTOR VEHICLESPROFIT19659999
1503LOSS-MOTOR VEHICLESLOSS19659999
1504CARAVAN/TRAILER/VEHICLEBODIESPROFIT19659999
1505LOSS-CARAVAN/TRAILER/VEHICLEBODYLOSS19659999
1506TRACTORSPROFIT19659999
1507LOSS-TRACTORSLOSS19659999
1508MOTOR VEHICLES PARTS & ACCESSPROFIT19659999
1509LOSS-MOTOR VEHICLES PARTSLOSS19659999
1510SPEC AUTOMOTIVE ENG WORKSHOPPROFIT19659999
1511LOSS-SPECIALISED AUTOMOTIVE ENGLOSS19659999
1598OTHER NOT SPECIFIEDPROFIT19659999
1599LOSS-OTHER NOT SPECIFIEDLOSS19659999
1602SHIP-/BOAT BUILDING & REPAIRSPROFIT19659999
1603LOSS-SHIP-/BOAT BUILD & REPAIRSLOSS19659999
1604LOCOMOTIVESPROFIT19659999
1605LOSS-LOCOMOTIVESLOSS19659999
1606RAILWAY CARRIAGES & WAGONSPROFIT19659999
1607LOSS-RAILWAY CARRIAGES & WAGONSLOSS19659999
1608MOTOR-/PEDAL CYCLES & PARTSPROFIT19659999
1609LOSS-MOTOR/PEDAL CYCLES & PARTSLOSS19659999
1610AIRCRAFT MANUFACTURE & REPAIRPROFIT19659999
1611LOSS-AIRCRAFT MANUFACTURE & REPLOSS19659999
1698OTHER NOT SPECIFIEDPROFIT19659999
1699LOSS-OTHER NOT SPECIFIEDLOSS19659999
1702SCIENTIFIC/LAB & INDUSTRIAL INSTRUPROFIT19659999
1703LOSS-SCIENTIFIC/LAB & INDUSTRIALLOSS19659999
1704ORTHOPAEDIC APPLIANCES & SUPPLYPROFIT19659999
1705LOSS-ORTHOPAEDIC APPLIANCESLOSS19659999
1706SURGICAL/MEDICAL & DENTAL INSTRPROFIT19659999
1707LOSS-SURGICAL/MEDICAL & DENTALLOSS19659999
1708PHOTOGRAPHIC/DOCUMENT COPY EQUIPPROFIT19659999
1709LOSS-PHOTOGRAPHIC/DOC COPY EQUIPLOSS19659999
1710WATCHES & CLOCKSPROFIT19659999
1711LOSS-WATCHES & CLOCKSLOSS19659999
1798OTHER NOT SPECIFIEDPROFIT19659999
1799LOSS-OTHER NOT SPECIFIEDLOSS19659999
1802JEWELLERY & RELATED ARTICLESPROFIT19659999
1803LOSS-JEWELLERY & RELATED ARTICLELOSS19659999
1804MUSICAL INSTRUMENTSPROFIT19659999
1805LOSS-MUSICAL INSTRUMENTSLOSS19659999
1806SPORTING & ATHLETIC EQUIPMENTPROFIT19659999
1807LOSS-SPORTING & ATHLETIC EQUIP.LOSS19659999
1808TOYS & GAMESPROFIT19659999
1809LOSS-TOYS & GAMESLOSS19659999
1810BRUSHES & BROOMSPROFIT19659999
1811LOSS-BRUSHES & BROOMSLOSS19659999
1812MISCELLANEOUS STATIONERS GOODSPROFIT19659999
1813LOSS-MISCELL STATIONERS GOODSLOSS19659999
1814SIGNS/ADVERTISING DISPLAYSPROFIT19659999
1815LOSS-SIGNS/ADVERTISING DISPLAYSLOSS19659999
1816OTHER MISC.MANUFACTURING INDUSTRPROFIT19659999
1817LOSS-OTHER MISC.MANUFACTURINGLOSS19659999
1898OTHER NOT SPECIFIEDPROFIT19659999
1899LOSS-OTHER NOT SPECIFIEDLOSS19659999
1902ELECTRICITY GENERATION/DISTRIB.PROFIT19659999
1903LOSS-ELECTRICITY GENER/DISTRIB.LOSS19659999
1904GAS MANUFACTURING/DISTRIBUTIONPROFIT19659999
1905LOSS-GAS MANUFACTURING/DISTRIBLOSS19659999
1906WATER COLLECTION/PURIFICATIONPROFIT19659999
1907LOSS-WATER COLLECTION/PURIFIC.LOSS19659999
1998OTHER NOT SPECIFIEDPROFIT19659999
1999LOSS-OTHER NOT SPECIFIEDLOSS19659999
2002BUILDERS (FAMILY HOMES)PROFIT19659999
2003LOSS-BUILDERS(FAMILY HOMES)LOSS19659999
2004OTHER BUILDING CONSTRUCTIONPROFIT19659999
2005LOSS-OTHER BUILDING CONSTRUCTIONLOSS19659999
2006PAINTERS & DECORATORSPROFIT19659999
2007LOSS-PAINTERS & DECORATORSLOSS19659999
2008PLUMBERSPROFIT19659999
2009LOSS-PLUMBERSLOSS19659999
2010ELECTRICAL CONTRACTORSPROFIT19659999
2011LOSS-ELECTRICAL CONTRACTORSLOSS19659999
2012JOINERS & CARPENTERSPROFIT19659999
2013LOSS-JOINERS & CARPENTERSLOSS19659999
2014SHOP FITTINGSPROFIT19659999
2015LOSS-SHOP FITTINGSLOSS19659999
2016ROOFING CONTRACTORSPROFIT19659999
2017LOSS-ROOFING CONTRACTORSLOSS19659999
2018PLASTERING CONTRACTORSPROFIT19659999
2019LOSS-PLASTERING CONTRACTORSLOSS19659999
2020GLAZING CONTRACTORSPROFIT19659999
2021LOSS-GLAZING CONTRACTORSLOSS19659999
2022DEMOLITION CONTRACTORSPROFIT19659999
2023LOSS-DEMOLITION CONTRACTORSLOSS19659999
2024HEATING & VENTILATINGPROFIT19659999
2025LOSS-HEATING & VENTILATINGLOSS19659999
2026ASPHALT/TAR SPRAYING CONTRACTORSPROFIT19659999
2027LOSS-ASPHALT/TAR SPRAYING CONTR.LOSS19659999
2028PLANT HIRING WITH OPERATORSPROFIT19659999
2029LOSS-PLANT HIRING WITH OPERATORSLOSS19659999
2030FLOORING CONTRACTORSPROFIT19659999
2031LOSS-FLOORING CONTRACTORSLOSS19659999
2032INSULATING SPECIALISTSPROFIT19659999
2033LOSS-INSULATING SPECIALISTSLOSS19659999
2034SUSPENDED CEILING SPECIALISTSPROFIT19659999
2035LOSS-SUSPENDED CEILING SPEC.LOSS19659999
2036WALL & FLOOR TILING SPECIALISTPROFIT19659999
2037LOSS-WALL & FLOOR TILING SPECLOSS19659999
2038CIVIL ENGINEERING CONTRACTORSPROFIT19659999
2039LOSS-CIVIL ENGINEERING CONTRACTLOSS19659999
2040SWIMMING POOL CONTRACTORS/ETCPROFIT19659999
2041LOSS-SWIMMING POOL CONTRACTORSLOSS19659999
2042PAVINGPROFIT19659999
2043LOSS-PAVINGLOSS19659999
2098OTHER NOT SPECIFIEDPROFIT19659999
2099LOSS-OTHER NOT SPECIFIEDLOSS19659999
2102FRESH MEATPROFIT19659999
2103LOSS-FRESH MEATLOSS19659999
2104FRESH FRUIT & VEGETABLESPROFIT19659999
2105LOSS-FRESH FRUIT & VEGETABLESLOSS19659999
2106DAIRY PRODUCTS-WHOLESALERSPROFIT19659999
2107LOSS-DAIRY PRODUCTS-WHOLESALERSLOSS19659999
2108BAKERY PRODUCTS-WHOLESALERSPROFIT19659999
2109LOSS-BAKERY PRODUCTS-WHOLESALERSLOSS19659999
2110ALCOHOLIC DRINK (EXCL BLENDING)PROFIT19659999
2111LOSS-ALCOHOLIC DRINKLOSS19659999
2112OTHER FOOD & DRINKPROFIT19659999
2113LOSS-OTHER FOOD & DRINKLOSS19659999
2114TOBACCO-WHOLESALERPROFIT19659999
2115LOSS-TOBACCO-WHOLESALERLOSS19659999
2116AGRICULTURAL & PASTORAL PRODUCPROFIT19659999
2117LOSS-AGRICULT & PASTORAL PRODUCLOSS19659999
2118TEXTILES/RUGS/CARPETSPROFIT19659999
2119LOSS-TEXTILES/RUGS/CARPETSLOSS19659999
2120CLOTHINGPROFIT19659999
2121LOSS-CLOTHINGLOSS19659999
2122FOOTWEAR-WHOLESALERPROFIT19659999
2123LOSS-FOOTWEAR-WHOLESALERLOSS19659999
2124FURNITURE/HOUSHOLD REQUISITESPROFIT19659999
2125LOSS-FURNITURE/HOUSHOLD REQUIS.LOSS19659999
2126ELECTRICAL GOODS/INCL HOME APPLPROFIT19659999
2127LOSS-ELECTRICAL GOODSLOSS19659999
2128BOOKSPROFIT19659999
2129LOSS-BOOKSLOSS19659999
2130STATIONERYPROFIT19659999
2131LOSS-STATIONERYLOSS19659999
2132OFFICE & SHOP EQUIPMENTPROFIT19659999
2133LOSS-OFFICE/SHOP EQUIPMENTLOSS19659999
2134JEWELLERYPROFIT19659999
2135LOSS-JEWELLERYLOSS19659999
2136INDUSTRIAL & HEAVY CHEMICALSPROFIT19659999
2137LOSS-INDUS.& HEAVY CHEMICALSLOSS19659999
2138PHARMACEUTICALSPROFIT19659999
2139LOSS-PHARMACEUTICALSLOSS19659999
2140TOILETRIESPROFIT19659999
2141LOSS-TOILETRIESLOSS19659999
2142CONSTRUC.& BUILDING MATERIALSPROFIT19659999
2143LOSS-CONSTRUCTION/BUILDING MATLOSS19659999
2144PETROLEUM PRODUCTSPROFIT19659999
2145LOSS-PETROLEUM PRODUCTSLOSS19659999
2146MINING/INDUST/AGRICULTURAL EQUIPPROFIT19659999
2147LOSS-MINING/AGRICULTURAL MACHLOSS19659999
2148COMPUTERS-LEASING & REPAIRSPROFIT19659999
2149LOSS-COMPUTERS-LEASING & REPAIRLOSS19659999
2150GENERAL WHOLESALERSPROFIT19659999
2151LOSS-GENERAL WHOLESALERSLOSS19659999
2152MOTOR VEHICLES & ACCESSORIESPROFIT19659999
2153LOSS-MOTOR VEHICLES/ACCESSORIESLOSS19659999
2154SCRAP & WASTE MERCHANTSPROFIT19659999
2155LOSS-SCRAP/WASTE MERCHANTSLOSS19659999
2198OTHER NOT SPECIFIEDPROFIT19659999
2199LOSS-OTHER NOT SPECIFIEDLOSS19659999
2202BUTCHERSPROFIT19659999
2203LOSS-BUTCHERSLOSS19659999
2204DAIRIES/DAIRY PRODUCTSPROFIT19659999
2205LOSS-DAIRIES/DAIRY PRODUCTSLOSS19659999
2206GREENGROCERS & FRUITIERPROFIT19659999
2207LOSS-GREENGROCERS & FRUITIERLOSS19659999
2208FISHMONGERSPROFIT19659999
2209LOSS-FISHMONGERSLOSS19659999
2210BAKERS & CONFECTIONERSPROFIT19659999
2211LOSS-BAKERS & CONFECTIONERSLOSS19659999
2212GROCERSPROFIT19659999
2213LOSS-GROCERSLOSS19659999
2214BOTTLE STORESPROFIT19659999
2215LOSS-BOTTLE STORESLOSS19659999
2216MEN'S OUTFITTERSPROFIT19659999
2217LOSS-MEN'S OUTFITTERSLOSS19659999
2218LADIES' OUTFITTERSPROFIT19659999
2219LOSS-LADIES' OUTFITTERSLOSS19659999
2220GENERAL OUTFITTERSPROFIT19659999
2221LOSS-GENERAL OUTFITTERSLOSS19659999
2222HOUSEHOLD TEXTILESPROFIT19659999
2223LOSS-HOUSEHOLD TEXTILESLOSS19659999
2224SHOE STORESPROFIT19659999
2225LOSS-SHOE STORESLOSS19659999
2226DOMESTIC FURNITURE & HOUSEH APPLPROFIT19659999
2227LOSS-DOMESTIC FURNITURE & HOUSEHLOSS19659999
2228ANTIQUE/ART/SECOND-HAND FURN/ETCPROFIT19659999
2229LOSS-ANTIQUE/ART/2ND HAND FURNLOSS19659999
2230BOOK STORES & STATIONERSPROFIT19659999
2231LOSS-BOOK STORES & STATIONERSLOSS19659999
2232JEWELLERY RETAILERS/REPAIRSPROFIT19659999
2233LOSS-JEWELLERY RETAILERS/REPAIRSLOSS19659999
2234CHEMISTSPROFIT19659999
2235LOSS-CHEMISTSLOSS19659999
2236PHOTOGRAPHIC SHOPSPROFIT19659999
2237LOSS-PHOTOGRAPHIC SHOPSLOSS19659999
2238BUILD MATERIAL/HARDWARE MERCHANTPROFIT19659999
2239LOSS-BUILD MAT/HARDWARE MERCHANTLOSS19659999
2240BICYCLE DEALERSPROFIT19659999
2241LOSS-BICYCLE DEALERSLOSS19659999
2242FUEL & COAL MERCHANTSPROFIT19659999
2243LOSS-FUEL & COAL MERCHANTSLOSS19659999
2244GARAGE/FILLING STATION/WORKSHOPPROFIT19659999
2245LOSS-GARAGE/FILLING STATIONSLOSS19659999
2246USED MOTOR VEHICLESPROFIT19659999
2247LOSS-USED MOTOR VEHICLESLOSS19659999
2248CARAVANS & TRAILERSPROFIT19659999
2249LOSS-CARAVANS & TRAILERSLOSS19659999
2250MOTOR CYCLE DEALERSPROFIT19659999
2251LOSS-MOTOR CYCLE DEALERSLOSS19659999
2252SPARES/ACCESSORIES DEALERSPROFIT19659999
2253LOSS-SPARES/ACCESS DEALERSLOSS19659999
2254MOTOR SCRAP-YARDSPROFIT19659999
2255LOSS-MOTOR SCRAP-YARDSLOSS19659999
2256RETAIL TYRE DEALERSPROFIT19659999
2257LOSS-RETAIL TYRE DEALERSLOSS19659999
2258SPORT/RECREATIONAL EQUIPMENTPROFIT19659999
2259LOSS-SPORT/RECREATIONAL EQUIPLOSS19659999
2260DEPART STORE/GENERAL DEALERPROFIT19659999
2261LOSS-DEPART STORE/GEN DEALERLOSS19659999
2262FLORISTS & GARDEN SHOPSPROFIT19659999
2263LOSS-FLORISTS & GARDEN SHOPSLOSS19659999
2264PET & PET FOOD SHOPSPROFIT19659999
2265LOSS-PET & PET FOOD SHOPSLOSS19659999
2266DEALER-RADIO/TV/ELECTRICAL GOODSPROFIT19659999
2267LOSS-DEALER-RADIO/TVLOSS19659999
2268RADIO & TV RENTAL SHOPSPROFIT19659999
2269LOSS-RADIO & TV RENTAL SHOPSLOSS19659999
2270DEALER-MISCELLANEOUS GOODSPROFIT19659999
2271LOSS-DEALER-MISCELLANEOUS GOODSLOSS19659999
2298OTHER NOT SPECIFIEDPROFIT19659999
2299LOSS-OTHER NOT SPECIFIEDLOSS19659999
2302BARS & BEER GARDENSPROFIT19659999
2303LOSS-BARS & BEER GARDENSLOSS19659999
2304RESTAURANT/TEA-ROOMSPROFIT19659999
2305LOSS-RESTAURANT/TEA-ROOMSLOSS19659999
2306CATERERSPROFIT19659999
2307LOSS-CATERERSLOSS19659999
2308FISH & CHIPS SHOPS/SANDWICH BARSPROFIT19659999
2309LOSS-FISH & CHIPS/SANDWICH BARSLOSS19659999
2310REGISTERED HOTELS & MOTELSPROFIT19659999
2311LOSS-REGIST. HOTELS & MOTELSLOSS19659999
2312BOARDING HOUSESPROFIT19659999
2313LOSS-BOARDING HOUSESLOSS19659999
2314CARAVAN PARKSPROFIT19659999
2315LOSS-CARAVAN PARKSLOSS19659999
2316OTHER ACCOMMODATIONPROFIT19659999
2317LOSS-OTHER ACCOMMODATIONLOSS19659999
2398OTHER NOT SPECIFIEDPROFIT19659999
2399LOSS-OTHER NOT SPECIFIEDLOSS19659999
2402RAILWAY TRANSPORT & SERVICESPROFIT19659999
2403LOSS-RAILWAY TRANSPORT & SERVLOSS19659999
2404BUS TRANSPORTPROFIT19659999
2405LOSS-BUS TRANSPORTLOSS19659999
2406TAXISPROFIT19659999
2407LOSS-TAXISLOSS19659999
2408RENTING OF TRUCKS/CARS/ETCPROFIT19659999
2409LOSS-RENTING OF TRUCKS/CARS/ETCLOSS19659999
2410ROAD HAULAGEPROFIT19659999
2411LOSS-ROAD HAULAGELOSS19659999
2412SEA TRANSPORT & SUPPORTING SERVPROFIT19659999
2413LOSS-SEA TRANSPORT & SUPP SERVLOSS19659999
2414AIR TRANSPORT & SUPPORTING SERVPROFIT19659999
2415LOSS-AIR TRANSPORT & SUPP SERVLOSS19659999
2416RENTING OF AIRCRAFTPROFIT19659999
2417LOSS-RENTING OF AIRCRAFTLOSS19659999
2418SHIPPING/CLEARING & FORWARDINGPROFIT19659999
2419LOSS-SHIPPING/CLEARING AGENTSLOSS19659999
2420TRAVEL AGENTSPROFIT19659999
2421LOSS-TRAVEL AGENTSLOSS19659999
2422OPERATION OF CAR PKS & TOLL RDSPROFIT19659999
2423LOSS-OPERAT. OF CAR PKS/T ROADSLOSS19659999
2424STORAGE & WAREHOUSINGPROFIT19659999
2425LOSS-STORAGE & WAREHOUSINGLOSS19659999
2426POSTAL SERVICES & TELECOMPROFIT19659999
2427LOSS-POSTAL SERVICES & TELECOMLOSS19659999
2428RENTING OF BOATSPROFIT20059999
2429LOSS-RENTING OF BOATSLOSS20059999
2498OTHER NOT SPECIFIEDPROFIT19659999
2499LOSS-OTHER NOT SPECIFIEDLOSS19659999
2502DISCOUNT HOUSESPROFIT19659999
2503LOSS-DISCOUNT HOUSESLOSS19659999
2504COMMERCIAL BANKSPROFIT19659999
2505LOSS-COMMERCIAL BANKSLOSS19659999
2506BUILDING SOCIETIESPROFIT19659999
2507LOSS-BUILDING SOCIETIESLOSS19659999
2508MERCHANT BANKSPROFIT19659999
2509LOSS-MERCHANT BANKSLOSS19659999
2510HIRE-PURCHASE/SAVINGS/GEN.BANKSPROFIT19659999
2511LOSS-HIRE-PURCH./SAV./GEN. BANKSLOSS19659999
2512LAND & AGRICULTURAL BANK OF SAPROFIT19659999
2513LOSS-LAND & AGRIC. BANK SALOSS19659999
2514STOCKBROKERSPROFIT19659999
2515LOSS-STOCKBROKERSLOSS19659999
2516UNIT TRUST SCHEMESPROFIT19659999
2517LOSS-UNIT TRUST SCHEMESLOSS19659999
2518OTHER FINANCIAL INSTITUTIONSPROFIT19659999
2519LOSS-OTHER FIN. INSTITUTIONLOSS19659999
2520FINANCIAL SERVICESPROFIT19659999
2521LOSS-FINANCIAL SERVICESLOSS19659999
2522SHORT-TERM INSURANCEPROFIT19659999
2523LOSS-SHORT-TERM INSURANCELOSS19659999
2524REGISTERED PENSION/PROV. FUNDPROFIT19659999
2525LOSS-REG. PENSION/PROV. FUNDLOSS19659999
2526MEDICAL BENEFIT/AID SOCIETIESPROFIT19659999
2527LOSS-MEDICAL BENEFIT/AID SOCIET.LOSS19659999
2528INSURANCE BROKERS/OTHER SERVICESPROFIT19659999
2529LOSS-INSURANCE BROKERS/OTHERLOSS19659999
2530LET PROPERTY/BUSINESS PREMISESPROFIT19659999
2531LOSS-LET PROPERTY/BUS. PREMISESLOSS19659999
2532PROPERTY LETTING/RESIDENTIAL ACCOMODATIONPROFIT19659999
2533LOSS - PROPERTY LETTING/RESIDENTIAL ACCOMODATIONLOSS19659999
2534TOWNSHIP DEVELOPERSPROFIT19659999
2535LOSS-TOWNSHIP DEVELOPERSLOSS19659999
2536ESTATE AGENTSPROFIT19659999
2537LOSS-ESTATE AGENTSLOSS19659999
2538RENT COLLECTORS/VALUERSPROFIT19659999
2539LOSS-RENT COLLECTORS, APPRAISERLOSS19659999
2540ATTORNEYS/NOTARIES & CONVEYANPROFIT19659999
2541LOSS-ATTORNEYS, NOTARIES & CONVLOSS19659999
2542ADVOCATESPROFIT19659999
2543LOSS-ADVOCATESLOSS19659999
2544REG ACCOUNTANTS & AUDITORSPROFIT19659999
2545LOSS-REG ACCOUNTANTS & AUDITORSLOSS19659999
2546COST & MANAGEMENT ACCOUNTANTSPROFIT19659999
2547LOSS-COST & MANAGEMENT ACCOUNTLOSS19659999
2548BOOKKEEPING SERVICESPROFIT19659999
2549LOSS-BOOKKEEPING SERVICESLOSS19659999
2550PROGRAMMING & DATA PROCESSINGPROFIT19659999
2551LOSS-PROGRAMMING & DATA PROCESSLOSS19659999
2552CONSULTING ENGINEERSPROFIT19659999
2553LOSS-CONSULTING ENGINEERSLOSS19659999
2554CONSTRUCTIONAL ENGINEERSPROFIT19659999
2555LOSS-CONSTRUCTIONAL ENGINEERSLOSS19659999
2556ARCHITECTSPROFIT19659999
2557LOSS-ARCHITECTSLOSS19659999
2558QUANTITY SURVEYORSPROFIT19659999
2559LOSS-QUANTITY SURVEYORSLOSS19659999
2560LAND SURVEYORSPROFIT19659999
2561LOSS-LAND SURVEYORSLOSS19659999
2562GEOLOGICAL & PROSPECTING SERVICEPROFIT19659999
2563LOSS-GEOLOGICAL & PROSPECTINGLOSS19659999
2564TRACERS & DRAUGHTSMENPROFIT19659999
2565LOSS-TRACERS & DRAUGHTSMENLOSS19659999
2566ADVERTISING & MARKET RESEARCHPROFIT19659999
2567LOSS-ADVERT. & MARKET RESEARCHLOSS19659999
2568SECURITY SERVICESPROFIT19659999
2569LOSS-SECURITY SERVICESLOSS19659999
2570RENT/LEASE MACHINES/EQUIPMENTPROFIT19659999
2571LOSS-RENT/LEASE MACHINES/EQUIP.LOSS19659999
2572CRYPTO ASSETS PROFITPROFIT20199999
2573CRYPTO ASSETS LOSSLOSS20199999
2598OTHER NOT SPECIFIEDPROFIT19659999
2599LOSS-OTHER NOT SPECIFIEDLOSS19659999
2602INDIVIDUAL POLICY HOLDER'S FUNDPROFIT19659999
2603LOSS-IND. POLICY HOLDER'S FUNDLOSS19659999
2604CORPORATE POLICY HOLDERS FUNDPROFIT19659999
2605LOSS-CORPORATE POLICY HOLDERS FUNDLOSS19659999
2606COMPANY POLICY HOLDER'S FUNDPROFIT19659999
2607LOSS-CO. POLICY HOLDER'S FUNDLOSS19659999
2608UNTAXED POLICY HOLDER FUNDPROFIT19659999
2609LOSS-UNTAXED POLICY HOLDER FUNDLOSS19659999
2610RISK POLICY FUNDPROFIT20169999
2611LOSS-RISK POLICY FUNDLOSS20169999
2698OTHER NOT SPECIFIEDPROFIT19659999
2699LOSS-OTHER NOT SPECIFIEDLOSS19659999
2702PRE-PRIMARY SCHOOLSPROFIT19659999
2703LOSS-PRE-PRIMARY SCHOOLSLOSS19659999
2704PRIMARY SCHOOLSPROFIT19659999
2705LOSS-PRIMARY SCHOOLSLOSS19659999
2706SECONDARY SCHOOLSPROFIT19659999
2707LOSS-SECONDARY SCHOOLSLOSS19659999
2708SCHOOLS FOR SPECIAL EDUCATIONPROFIT19659999
2709LOSS-SPECIAL EDUCATION SCHOOLLOSS19659999
2710TECHNICAL COLLEGES & TECHNIKONPROFIT19659999
2711LOSS-TECHNICAL COLLEGES & TECHLOSS19659999
2712TEACHERS TRAINING COLLEGESPROFIT19659999
2713LOSS-TEACHERS TRAINING COLLEGESLOSS19659999
2714UNIVERSITIESPROFIT19659999
2715LOSS-UNIVERSITIESLOSS19659999
2716CORRESPOND & PRIV. COLLEGESPROFIT19659999
2717LOSS-CORRESPOND & PRIV. COLLEGESLOSS19659999
2718OTHER EDUCATIONAL SERVICESPROFIT19659999
2719LOSS-OTHER EDUCATIONAL SERVICESLOSS19659999
2798OTHER NOT SPECIFIEDPROFIT19659999
2799LOSS-OTHER NOT SPECIFIEDLOSS19659999
2802GENERAL/ E.G. CSIRPROFIT19659999
2803LOSS-GENERAL/ E.G. CSIRLOSS19659999
2804AGRICULTURAL & LIVESTOCKPROFIT19659999
2805LOSS-AGRICULTURAL & LIVESTOCKLOSS19659999
2806MEDICAL & VETERINARYPROFIT19659999
2807LOSS-MEDICAL & VETERINARYLOSS19659999
2808INDUSTRIALPROFIT19659999
2809LOSS-INDUSTRIALLOSS19659999
2898OTHER NOT SPECIFIEDPROFIT19659999
2899LOSS-OTHER NOT SPECIFIEDLOSS19659999
2902PAEDIATRICIANPROFIT19659999
2903LOSS-PAEDIATRICIANLOSS19659999
2904GENERAL PRACTITIONERPROFIT19659999
2905LOSS-GENERAL PRACTITIONERLOSS19659999
2906DENTISTSPROFIT19659999
2907LOSS-DENTISTSLOSS19659999
2908ORTHOPAEDIC SURGEONPROFIT19659999
2909LOSS-ORTHOPAEDIC SURGEONLOSS19659999
2910DENTAL TECHNICIANPROFIT19659999
2911LOSS-DENTAL TECHNICIANLOSS19659999
2912PLASTIC SURGEONPROFIT19659999
2913LOSS-PLASTIC SURGEONLOSS19659999
2914OPTOMETRISTS (INCL OPTICAL DISP)PROFIT19659999
2915LOSS-OPTOMETRISTSLOSS19659999
2916UROLOGISTPROFIT19659999
2917LOSS-UROLOGISTLOSS19659999
2918OTHER HEALTH SERVICESPROFIT19659999
2919LOSS-OTHER HEALTH SEVICESLOSS19659999
2920PODIATRISTPROFIT19659999
2921LOSS-PODIATRISTLOSS19659999
2922NURSING SERVICESPROFIT19659999
2923LOSS-NURSING SERVICESLOSS19659999
2924HOMEOPATHPROFIT19659999
2925LOSS-HOMEOPATHLOSS19659999
2926RADIOGRAPHERPROFIT19659999
2927LOSS-RADIOGRAPHERLOSS19659999
2928PHYSIOTHERAPISTSPROFIT19659999
2929LOSS-PHYSIOTHERAPISTSLOSS19659999
2930PSYCHIATRISTPROFIT19659999
2931LOSS-PSYCHIATRISTLOSS19659999
2932RADIOLOGISTPROFIT19659999
2933LOSS-RADIOLOGISTLOSS19659999
2934CHIROPRACTORSPROFIT19659999
2935LOSS-CHIROPRACTORSLOSS19659999
2936GYNAECOLOGISTPROFIT19659999
2937LOSS-GYNAECOLOGISTLOSS19659999
2938MIDWIFEPROFIT19659999
2939LOSS-MIDWIFELOSS19659999
2940GENERAL HOSPITALSPROFIT19659999
2941LOSS-GENERAL HOSPITALSLOSS19659999
2942PATHOLOGISTPROFIT19659999
2943LOSS-PATHOLOGISTLOSS19659999
2944MATERNITY HOMESPROFIT19659999
2945LOSS-MATERNITY HOMESLOSS19659999
2946PSYCHIATRIC HOSPITALSPROFIT19659999
2947LOSS-PSYCHIATRIC HOSPITALSLOSS19659999
2948OTHER HOSPITALSPROFIT19659999
2949LOSS-OTHER HOSPITALSLOSS19659999
2950OPTICIANPROFIT19659999
2951LOSS-OPTICIANLOSS19659999
2952VETERINARIANSPROFIT19659999
2953LOSS-VETERINARIANSLOSS19659999
2954EYE SURGEONPROFIT19659999
2955LOSS-EYE SURGEONLOSS19659999
2956VETERINARY SERVICESPROFIT19659999
2957LOSS-VETERINARY SERVICESLOSS19659999
2958ORTHODONTISTPROFIT19659999
2959LOSS-ORTHODONTISTLOSS19659999
2960PROSTHETICSPROFIT19659999
2961LOSS-PROSTHETICSLOSS19659999
2998OTHER NOT SPECIFIEDPROFIT19659999
2999LOSS-OTHER NOT SPECIFIEDLOSS19659999
3001SECTION 10(1)(CA)(I)PROFIT19659999
3002SECTION 10(1)(CB)PROFIT19992002
3003SECTION 10(1)(CC)PROFIT19992002
3004SECTION 10(1)(CD)PROFIT19992002
3005SECTION 10(1)(CF)PROFIT19992002
3006SECTION 10(1)(CH)PROFIT19652006
3007SECTION 10(1)(D)PROFIT19652002
3008SECTION 10(1)(E)PROFIT19992002
3009SECTION 10(1)(F)PROFIT19992002
3010SECTION 10(1)(FA)PROFIT19992002
3011SECTION 10(1)(T)PROFIT19659999
3012SECTION 10(1)(CI)PROFIT19992002
3013SECTION 10(1)(CJ)PROFIT19992002
3014SECTION 10(1)(CA)(II)PROFIT19659999
3015SECTION 10(1)(CM)PROFIT19652009
3016SECTION 10(1)(D)(III)PROFIT20039999
3017SECTION 10(1)(D)(IV)PROFIT20039999
3018BODY CORPORATEPROFIT20039999
3019SHARE BLOCK COMPANYPROFIT20039999
3020SECTION 10(1)(E)(III)PROFIT20039999
3021SECTION 10(1)(CN)PROFIT20039999
3022TAXABLE INCOME FROM TRADING ACTIVITIESPROFIT20079999
3023ASSESSED LOSS FROM TRADING ACTIVITIESLOSS20079999
3024SECTION 10(1)(CO)PROFIT20079999
3025SECTION 10(1)(CP)PROFIT20079999
3102MOTION PICTURE PRODUCTIONPROFIT19659999
3103LOSS-MOTION PICTURE PRODUCTIONLOSS19659999
3104MOTION PICTURE DISTR. & PROJECTPROFIT19659999
3105LOSS-MOTION PIC. DISTR. & PROJ.LOSS19659999
3106RADIO & TV BROADCASTINGPROFIT19659999
3107LOSS-RADIO & TV BROADCASTINGLOSS19659999
3108THEATRE PRODUCT./ENTERTAIN. SER.PROFIT19659999
3109LOSS-THEATRE PRODUCT./ENTERT.SER.LOSS19659999
3110AUTHOR/COMPOSER/INDEPEND. ARTISTPROFIT19659999
3111LOSS-AUTHOR/COMPOSER/ARTISTLOSS19659999
3112CULTURAL SERVICES (MUSEUMS/ETC)PROFIT19659999
3113LOSS-CULTURAL SERVICESLOSS19659999
3114PROFESSIONAL SPORTS PROMOTIONPROFIT19659999
3115LOSS-PROF. SPORTS PROMOTIONLOSS19659999
3116TURF CLUBS/HORSE RACINGPROFIT19659999
3117LOSS-TURF CLUBS/HORSE RACINGLOSS19659999
3118DANCING STUDIOSPROFIT19659999
3119LOSS-DANCING STUDIOSLOSS19659999
3120SPORT & GAMES CLUBSPROFIT19659999
3121LOSS-SPORT & GAMES CLUBSLOSS19659999
3122ROLLER SKATING RINKSPROFIT19659999
3123LOSS-ROLLER SKATING RINKSLOSS19659999
3124PUTT-PUTT COURSEPROFIT19659999
3125LOSS-PUTT-PUTT COURSELOSS19659999
3126AMUSEMENT PARKSPROFIT19659999
3127LOSS-AMUSEMENT PARKSLOSS19659999
3198OTHER NOT SPECIFIEDPROFIT19659999
3199LOSS-OTHER NOT SPECIFIEDLOSS19659999
3202LAUNDRY SERVICES & DYEING PLANTSPROFIT19659999
3203LOSS-LAUNDRY SERVICES & DYEINGLOSS19659999
3204HAIRDRESSING SALONSPROFIT19659999
3205LOSS-HAIRDRESSING SALONSLOSS19659999
3206PHOTOGRAPH STUD/COMMERCIAL PHOTOPROFIT19659999
3207LOSS-PHOTOGRAPHIC STUDIOSLOSS19659999
3208UNDERTAKERS & CREMATORIUMSPROFIT19659999
3209LOSS-UNDERTAKERS & CREMATORIUMLOSS19659999
3210GARDENING SERVICESPROFIT19659999
3211LOSS-GARDENING SERVICESLOSS19659999
3212PERSONAL SERVICES NOT SPECIFIEDPROFIT19659999
3213LOSS-PERSONAL SERVICES NOT SPEC.LOSS19659999
3298OTHER NOT SPECIFIEDPROFIT19659999
3299LOSS-OTHER NOT SPECIFIEDLOSS19659999
3302TYPEWRITERS & OFFICE EQUIPMENTPROFIT19659999
3303LOSS-TYPEWRITERS & OFFICE EQUIP.LOSS19659999
3304AGRIC. MACHINES/IMPLEMENTS/TRAC.PROFIT19659999
3305LOSS-AGRIC. MACHINES/IMPL./ETCLOSS19659999
3306FOOTWEAR & OTHER LEATHER GOODSPROFIT19659999
3307LOSS-FOOTWEAR/OTHER LEATHER GDS.LOSS19659999
3308SERV./INSTALL HOUSEHLD. APPL.PROFIT19659999
3309LOSS-SERV./INSTALL HSHLD. APPL.LOSS19659999
3310OTHER SPES AUTOMOTIVE REP SERVPROFIT19659999
3311LOSS-OTHER AUTOMOTIVE REP. SERV.LOSS19659999
3312PANEL BEATERS & SPRAY-PAINTERSPROFIT19659999
3313LOSS-PANEL BEATERS/SPRAY-PAINTERLOSS19659999
3398OTHER NOT SPECIFIEDPROFIT19659999
3399LOSS-OTHER NOT SPECIFIEDLOSS19659999
3402AUCTIONEERSPROFIT19659999
3403LOSS-AUCTIONEERSLOSS19659999
3404MARKET AGENTSPROFIT19659999
3405LOSS-MARKET AGENTSLOSS19659999
3406REPRESENTATIVES OF MANUFACTURINGPROFIT19659999
3407LOSS-REPS. OF MANUFACTURINGLOSS19659999
3408IMPORT & EXPORT AGENTSPROFIT19659999
3409LOSS-IMPORT & EXPORT AGENTSLOSS19659999
3410HIDE & SKIN BROKERSPROFIT19659999
3411LOSS-HIDE & SKIN BROKERSLOSS19659999
3412WOOL & MOHAIR BROKERSPROFIT19659999
3413LOSS-WOOL & MOHAIR BROKERSLOSS19659999
3414SANITATION/GARBAGE/SEWAGE DISPOSPROFIT19659999
3415LOSS-SANITATION/GARBAGE/SEWAGELOSS19659999
3416CLEANING(BUILDINGS)/FUMIGATE/ETCPROFIT19659999
3417LOSS-CLEANING(BUILDINGS)/FUMIGATLOSS19659999
3418AGRICULTURAL CONTROL BOARDSPROFIT19659999
3419LOSS-AGRICULTURAL CONTROL BOARDLOSS19659999
3420BOOKMAKERS & BETTINGPROFIT19659999
3421LOSS-BOOKMAKERS & BETTINGLOSS19659999
3498OTHER NOT SPECIFIEDPROFIT19659999
3499LOSS-OTHER NOT SPECIFIEDLOSS19659999
3500DEFAULT MAIN INCOME SOURCE CODEPROFIT19659999
3501AGRICULTURE/FORESTRY & FISHINGPROFIT19659999
3502MINING & QUARRYPROFIT19659999
3503FOOD/DRINK & TOBACCOPROFIT19659999
3504TEXTILEPROFIT19659999
3505CLOTHING & FOOTWEARPROFIT19659999
3506LEATHER GOODS & FUR-EXC CLOTHINGPROFIT19659999
3507WOOD/WOOD PROD. & FURNITUREPROFIT19659999
3508PAPER/PRINTING & PUBLISHINGPROFIT19659999
3509CHEMICALS/RUBBER & PLASTIC PROD.PROFIT19659999
3510COAL & PETROLEUM PRODUCTSPROFIT19659999
3511BRICKS/CERAMICS/GLASS/CEMENTPROFIT19659999
3512METALPROFIT19659999
3513METAL PROD. EXCL. MACH & EQUIPPROFIT19659999
3514MACHINERY & RELATED ITEMSPROFIT19659999
3515VEHICLE/PARTS & ACCESSORIESPROFIT19659999
3516TRANSPORT EQUIPMENT- EXC. PARTSPROFIT19659999
3517SCIENTIFIC/OPTICAL EQUIPMENTPROFIT19659999
3518OTHER MANUFACTURING INDUSTRIESPROFIT19659999
3519ELECTRICITY/GAS & WATERPROFIT19659999
3520CONSTRUCTIONPROFIT19659999
3521WHOLESALE TRADEPROFIT19659999
3522RETAIL TRADEPROFIT19659999
3523CATERING AND ACCOMMODATIONPROFIT19659999
3524TRANSPORT/STORAGE & COMM.PROFIT19659999
3525FINANCE/INSURANCE/REAL ESTATEPROFIT19659999
3526PUBLIC ADMINISTRATIONPROFIT19659999
3527EDUCATIONAL SERVICESPROFIT19659999
3528RESEARCH & SCIENTIFIC INSTITUTEPROFIT19659999
3529MEDICAL/DENTAL/HEALTH SERVICEPROFIT19659999
3530SOCIAL & RELATED COMMUNITY SERVPROFIT19659999
3531RECREATIONAL & CULTURAL SERVICESPROFIT19659999
3532PERSONAL & HOUSEHOLD SERVICESPROFIT19659999
3533SPECIALISED REPAIR SERVICESPROFIT19659999
3534AGENCIES & OTHER SERVICESPROFIT19659999
3535MEMBERS OF CC/DIRECTORS OF COMPPROFIT19659999
3599OTHER NOT SPECIFIEDPROFIT19659999
3601INCOME - TAXABLEPROFIT19659999
3602INCOME - NON-TAXABLEPROFIT19659999
3603PENSION - TAXABLEPROFIT19659999
3604PENSION - NON-TAXABLEPROFIT19659999
3605ANNUAL PAYMENT - TAXABLEPROFIT19659999
3606COMMISSIONPROFIT19659999
3607OVERTIMEPROFIT19659999
3608ARBITRATION AWARDS - TAXABLEPROFIT19659999
3609ARBITRATION AWARDS - NON-TAXABLEPROFIT19659999
3610ANNUITY FROM A RETIREMENT FUNDPROFIT19659999
3611PURCHASED ANNUITIES - TAXABLEPROFIT19659999
3612PURCHASED ANNUITY - NON-TAXABLEPROFIT19659999
3613RESTRAINT OF TRADEPROFIT20019999
3614OTHER RETIREMENT FUNDING LUMP SUMPROFIT20029999
3615DIRECTOR'S INCOMEPROFIT20039999
3616INDEPENDENT CONTRACTORSPROFIT20049999
3617LABOUR BROKERS WITHOUT EXEMPTION CERTIFICATE (IRP30)PROFIT20049999
3618ANNUITY FROM A PROVIDENT FUNDPROFIT20159999
3619LABOUR BROKERS WITH EXEMPTION CERTIFICATE (IRP30)PROFIT20179999
3620DIRECTOR FEES RSA RESIDENT NEDPROFIT20189999
3621DIRECTOR REMUNERATION NON-RESIDENT NED PAYEPROFIT20189999
3622LONG SERVICE CASH AWARDPROFIT20239999
3651FOREIGN INCOME - TAXABLEPROFIT20039999
3652FOREIGN INCOME - NON-TAXABLEPROFIT20039999
3653FOREIGN PENSION - TAXABLEPROFIT20039999
3654FOREIGN PENSION - NON-TAXABLEPROFIT20039999
3655FOREIGN ANNUAL PAYMENT - TAXABLEPROFIT20039999
3656FOREIGN COMMISSIONPROFIT20039999
3657FOREIGN OVERTIMEPROFIT20039999
3658FOREIGN ARBITRATION AWARDS - TAXABLEPROFIT20039999
3659FOREIGN ARBITRATION AWARDS - NON-TAXABLEPROFIT20039999
3660FOREIGN ANNUITY FROM RETIREMENT FUNDPROFIT20039999
3661FOREIGN PURCHASED ANNUITY - TAXABLEPROFIT20039999
3662FOREIGN PURCHASED ANNUITY - NON-TAXABLEPROFIT20039999
3663FOREIGN RESTRAINT OF TRADEPROFIT20039999
3664OTHER FOREIGN RETIREMENT FUNDING LUMP SUM (E.G SEC 1 PAR (EA PAYMPROFIT20039999
3665FOREIGN DIRECTOR'S INCOMEPROFIT20039999
3666FOREIGN INDEPENDENT CONTRACTORPROFIT20049999
3667FOREIGN LABOUR BROKERS WITHOUT EXEMPTION CERTIFICATE (IRP30)PROFIT20049999
3668FOREIGN ANNUITY FROM A PROVIDENT FUNDPROFIT20159999
3669FOREIGN LABOUR BROKERS WITH EXEMPTION CERTIFICATE (IRP30)PROFIT20179999
3670DIRECTOR FEES RSA RESIDENT NED FOR FOREIGN SERVICE INCOMEPROFIT20189999
3672LONG SERVICE CASH AWARD - FOREIGN SERVICEPROFIT20239999
3695GROSS TAXABLE ANNUAL PAYMENTSNOT APPLICABLE20019999
3696GROSS NON-TAXABLE INCOMENOT APPLICABLE19659999
3697GROSS RETIRE.-FUND. EMPLOY.INCOMENOT APPLICABLE19659999
3698GROSS NON-RETIRE.-FUND. EMPL..INCOMENOT APPLICABLE19659999
3699GROSS REMUNERATIONNOT APPLICABLE19659999
3701TRAVELLING ALLOWANCEPROFIT19659999
3702RE-IMBURSIVE TRAVEL ALLOW - TAXPROFIT19659999
3703RE-IMBURSIVE TRAVEL ALLOW - NONNOT APPLICABLE19659999
3704SUBSISTENCE ALLOWANCE(LOCAL TRAVEL) - TAXABLEPROFIT19659999
3705SUBSISTENCE ALLOWANCE(LOCAL TRAVEL) - NON-TAXABLENOT APPLICABLE19659999
3706ENTERTAINMENT ALLOWANCEPROFIT19659999
3707SHARE OPTION EXERCISEDPROFIT19659999
3708PUBLIC OFFICE ALLOWANCEPROFIT19659999
3709UNIFORM ALLOWANCE - NON TAXABLENOT APPLICABLE19659999
3710TOOL ALLOWANCEPROFIT19659999
3711COMPUTER ALLOWANCEPROFIT19659999
3712TELEPHONE/CELL PHONE ALLOWANCEPROFIT19659999
3713OTHER ALLOWANCES - TAXABLEPROFIT19659999
3714OTHER ALLOWANCES - NON-TAXABLENOT APPLICABLE19659999
3715SUBSISTENCE ALLOWANCE (FOREIGN TRAVELLING) - TAXABLEPROFIT20059999
3716SUBSISTENCE ALLOWANCE (FOREIGN TRAVELLING) - NON TAXABLENOT APPLICABLE20059999
3717EMPLOYEES BROAD BASED SHARE PLAN - TAXABLEPROFIT20059999
3718VESTING OF EQUITY INSTRUMENTSPROFIT20059999
3719PAR (DD) OF THE PROVISO TO S10(1)(K)(I) LOCALPROFIT20189999
3720PAR (II) OF THE PROVISO TO S10(1)(K)(I) LOCALPROFIT20189999
3721PAR (JJ) OF THE PROVISO TO S10(1)(K)(I) LOCALPROFIT20189999
3722REIMBURSIVE TRAVEL ALLOWANCE (ABOVE PRESCRIBED RATE)PROFIT20199999
3723PAR (KK) OF THE PROVISO TO S10(1)(K)(I) LOCALPROFIT20189999
3724COVID-19 TERS FUND ALLOWANCEPROFIT20212021
3751FOREIGN TRAVELLING ALLOWANCEPROFIT20039999
3752FOREIGN RE-IMBURSIVE TRAVEL ALLOW - TAXPROFIT20039999
3753FOREIGN RE-IMBURSIVE TRAVEL ALLOW - NONNOT APPLICABLE20039999
3754FOREIGN EMPLOYMENT SUBSISTENCE ALLOWANCE(NATURE M) - TAXABLEPROFIT20039999
3755FOREIGN EMPLOYMENT SUBSISTENCE ALLOWANCE(NATURE M) - NON-TAXABLENOT APPLICABLE20039999
3756FOREIGN ENTERTAINMENT ALLOWANCEPROFIT20039999
3757FOREIGN SHARE OPTION EXERCISEDPROFIT20039999
3758FOREIGN PUBLIC OFFICE ALLOWANCEPROFIT20039999
3759FOREIGN UNIFORM ALLOWANCE - NON TAXABLENOT APPLICABLE20039999
3760FOREIGN TOOL ALLOWANCEPROFIT20039999
3761FOREIGN COMPUTER ALLOWANCEPROFIT20039999
3762FOREIGN TELEPHONE/CELL PHONE ALLOWANCEPROFIT20039999
3763FOREIGN OTHER ALLOWANCES - TAXABLEPROFIT20039999
3764FOREIGN OTHER ALLOWANCES - NON-TAXABLENOT APPLICABLE20039999
3765FOREIGN EMPLOYMENT SUBSISTENCE ALLOWANCE (FOREIGN TRAVELLING) (NAPROFIT20059999
3766FOREIGN EMPLOYMENT SUBSISTENCE ALLOWANCE (FOREIGN TRAVELLING) (NANOT APPLICABLE20059999
3767FOREIGN EMPLOYMENT EMPLOYEES BROAD BASED SHARE PLAN (NATURE M) -PROFIT20059999
3768FOREIGN EMPLOYMENT VESTING OF EQUITY INSTRUMENTS (NATURE M) - TAXPROFIT20059999
3769PAR (DD) OF THE PROVISO TO S10(1)(K)(I) FOREIGNPROFIT20189999
3770PAR (II) OF THE PROVISO TO S10(1)(K)(I) FOREIGNPROFIT20189999
3771PAR (JJ) OF THE PROVISO TO S10(1)(K)(I) FOREIGNPROFIT20189999
3772FOREIGN REIMBURSIVE TRAVEL ALLOWANCE (ABOVE PRESCRIBED RATE)PROFIT20199999
3773PAR (KK) OF THE PROVISO TO S10(1)(K)(I) FOREIGNPROFIT20189999
3801GENERAL FRINGE BENEFITSPROFIT19659999
3802USE OF MOTOR VEHICLEPROFIT19659999
3803RIGHT OF USE OF ASSETPROFIT19659999
3804MEAL & REFRESHMENTS VOUCHERSPROFIT19659999
3805FREE OR CHEAP RESIDENTIAL/ HOLIDPROFIT19659999
3806FREE OR CHEAP SERVICESPROFIT19659999
3807LOW OR INTEREST-FREE LOANS:HOUSEPROFIT19659999
3808PAYMENT OF EMPLOYEE'S DEBTPROFIT19659999
3809SCHOLARSHIP BASIC EDUCATION TAXABLEPROFIT19659999
3810MEDICAL SCHEME FEES FRINGE BENEFITPROFIT19659999
3811INSURANCE POLICIES CEDED TO YOUPROFIT19659999
3812ANY OTHER BENEFIT OR ASSET RECEIVEDPROFIT19659999
3813MEDICAL COSTS PAID BY EMPLOYER IRO TAXPAYER, SPOUSE, CHILDREN & OPROFIT20079999
3814NON-TAXABLE BENEFIT IN RESPECT OF NSF PENSION BENEFITS PAID BY EMNOT APPLICABLE20079999
3815SCHOLARSHIP BASIC EDUCATION NON-TAXABLEPROFIT20079999
3816USE OF MOTOR VEHICLE ACQUIRED BY EMPLOYER UNDER OPERATING LEASE (PROFIT20149999
3817PENSION FUND CONTRIBUTIONS - DC COMPONENT ONLY (PAYE)NOT APPLICABLE20179999
3820SCHOLARSHIP FURTHER EDUCATION TAXABLEPROFIT20149999
3821SCHOLARSHIP FURTHER EDUCATION NON-TAXABLEPROFIT20149999
3822NON-TAXABLE FRINGE BENEFIT ON ACQUISITION OF IMMOVABLE PROPERTYPROFIT20159999
3823TAXABLE BURSARIES AND SCHOLARSHIPS - BASIC EDUCATIONPROFIT20149999
3824NON-TAXABLE BURSARIES OR SCHOLARSHIPS - BASIC EDUCATIONPROFIT20149999
3825PROVIDENT FUND CONTRIBUTIONS - DC COMPONENT ONLY (PAYE)NOT APPLICABLE20179999
3828RETIREMENT ANNUITY FUND CONTRIBUTIONS (PAYE)NOT APPLICABLE20179999
3829SCHOLARSHIP BASIC EDUCATION TAXABLE DISABLEDPROFIT20199999
3830SCHOLARSHIP BASIC EDUCATION NON-TAXABLE DISABLEDPROFIT20199999
3831SCHOLARSHIP FURTHER EDUCATION TAXABLE DISABLEDPROFIT20199999
3832SCHOLARSHIP FURTHER EDUCATION NON-TAXABLE DISABLEDPROFIT20199999
3833EMPLOYER CONTRIBUTIONS TO BARGAINING COUNCIL (LOCAL)PROFIT20209999
3834LOAN TO PURCHASE IMMOVABLE PROPERTY (LOCAL)PROFIT20209999
3835LONG SERVICE AWARD (NON-CASH)PROFIT20239999
3851FOREIGN ACQUISITION OF ASSETS LESS THANPROFIT20039999
3852FOREIGN USE OF MOTOR VEHICLEPROFIT20039999
3853FOREIGN RIGHT OF USE OF ASSETPROFIT20039999
3854FOREIGN MEAL & REFRESHMENTS VOUCHERSPROFIT20039999
3855FOREIGN FREE OR CHEAP RESIDENTIAL/ HOLIDPROFIT20029999
3856FOREIGN FREE OR CHEAP SERVICESPROFIT20029999
3857FOREIGN LOW OR INTEREST-FREE LOANS:HOUSEPROFIT20039999
3858FOREIGN PAYMENT OF EMPLOYEE'S DEBT ECTPROFIT20029999
3859SCHOLARSHIP BASIC EDUCATION TAXABLE FOREIGNPROFIT20029999
3860FOREIGN MEDICAL SCHEME FEES FRINGE BENEFITPROFIT20039999
3861FOREIGN INSURANCE POLICIES CEDED TO YOUPROFIT20039999
3862FOREIGN ANY OTHER BENEFIT OR ASSET RECEIPROFIT20039999
3863MEDICAL SERVICES COSTS - FOREIGNNOT APPLICABLE19659999
3865SCHOLARSHIP BASIC EDUCATION NON-TAXABLE FOREIGNNOT APPLICABLE20079999
3866FOREIGN USE OF MOTOR VEHICLE ACQUIRED BY EMPLOYER UNDER OPERATINGPROFIT20149999
3867FOREIGN PENSION FUND CONTRIBUTIONS - DC COMPONENT ONLY (PAYE)NOT APPLICABLE20179999
3870SCHOLARSHIP FURTHER EDUCATION TAXABLE FOREIGNPROFIT20149999
3871SCHOLARSHIP FURTHER EDUCATION NON-TAXABLE FOREIGNPROFIT20149999
3872FOREIGN NON-TAXABLE FRINGE BENEFIT ON ACQUISITION OF IMMOVABLE PRPROFIT20159999
3873FOREIGN TAXABLE BURSARIES AND SCHOLARSHIPS - BASIC EDUCATIONPROFIT20149999
3874FOREIGN NON-TAXABLE BURSARIES OR SCHOLARSHIPS - BASIC EDUCATIONPROFIT20149999
3875FOREIGN PROVIDENT FUND CONTRIBUTIONS - DC COMPONENT ONLY (PAYE)NOT APPLICABLE20179999
3878FOREIGN RETIREMENT ANNUITY FUND CONTRIBUTIONS (PAYE)NOT APPLICABLE20179999
3879SCHOLARSHIP BASIC EDUCATION TAXABLE FOREIGN DISABLEDPROFIT20199999
3880SCHOLARSHIP BASIC EDUCATION NON-TAXABLE FOREIGN DISABLEDPROFIT20199999
3881SCHOLARSHIP FURTHER EDUCATION TAXABLE FOREIGN DISABLEDPROFIT20199999
3882SCHOLARSHIP FURTHER EDUCATION NON-TAXABLE FOREIGN DISABLEDPROFIT20199999
3883EMPLOYER CONTRIBUTIONS TO BARGAINING COUNCIL (FOREIGN)PROFIT20209999
3884LOAN TO PURCHASE IMMOVABLE PROPERTY (FOREIGN)PROFIT20209999
3885LONG SERVICE AWARD (NON-CASH) - FOREIGN SERVICEPROFIT20239999
3901GRATUITIES ON/AFTER 1/09/1995PROFIT19969999
3902PENSION FUND / RAF LUMP SUMS - RESIGNATIONPROFIT19969999
3903PENSION & RAF LUMP SUM-RETIREDPROFIT19969999
3904PROVIDENT FUND LUMP SUMS - RESIGNATIONPROFIT19969999
3905PROVIDENT FUND LUMP SUMS - RETIREMENTPROFIT19969999
3906SPECIAL REMUNERATION -PROTO TEAMPROFIT19659999
3907OTHER (E.G. INSURANCE GAINS)PROFIT19659999
3908SURPLUS APPORTIONMENT ON / AFTER 1/01/2006PROFIT20089999
3909UNCLAIMED BENEFITSPROFIT20089999
3910SALE OF SUGAR CANE DAMAGED BY FIREPROFIT19659999
3911PENSION LUMP SUMS - RESIGNATIONPROFIT19651996
3912PENSION & RAF LUMP SUMS -RETIREDPROFIT19651996
3913PROV & BENEFIT LUMP SUM-RETIREDPROFIT19651996
3914PROV & BENEFIT LUMP SUM-RETIREDPROFIT19651996
3915RETIREMENT FUND LUMP SUM BENEFIT ON / AFTER 1/10/2007PROFIT20089999
3916GRATUITIES BEFORE 1/09/1995PROFIT19651996
3917BENEFIT PAID IN TERMS OF MAINTENANCE ORDERPROFIT20089999
3918SECURITY OF MORTGAGE BOND - COURT ORDERPROFIT20089999
3919BENEFIT PAID IN TERMS OF DIVORCE ORDERPROFIT20089999
3920RETIREMENT FUND LUMP SUM WITHDRAWAL BENEFITPROFIT20109999
3921ANNUITY COMMUTATIONPROFIT20109999
3922LUMP SUM COMPENSATION FOR OCCUPATIONAL DEATHPROFIT20129999
3923TRANSFER OF UNCLAIMED BENEFITSPROFIT20189999
3924TRANSFER ON RETIREMENT PAR 2(1)(C)PROFIT20199999
3925SEVERANCE BENEFIT - PAID BY NON-RESIDENT EMPLOYERPROFIT20179999
3951FOREIGN - GRATUITIES ON/AFTER 1/09/1995PROFIT20039999
3952FOREIGN - PENSION LUMP SUM-RESIGNATIONPROFIT20039999
3953FOREIGN - PENSION & RAF LUMP SUM-RETIREDPROFIT20039999
3954FOREIGN - PROVIDENT & BENEFIT LUMP SUMSPROFIT20039999
3955FOREIGN - PROVIDENT & BENEFIT LUMP SUMSPROFIT20039999
3956FOREIGN - SPECIAL REMUNERATION -PROTO TEAMPROFIT20039999
3957FOREIGN - OTHER (E.G. INSURANCE GAINS)PROFIT20039999
4001CURRENT PENSION FUND CONTRIBNOT APPLICABLE19659999
4002ARREARS PENSION FUND CONTRIBUTIONSNOT APPLICABLE19652016
4003PROVIDENT FUND CONTRIBUTIONSNOT APPLICABLE19659999
4004ARREARS PROVIDENT FUND CONTRIBUTIONSNOT APPLICABLE19659999
4005MEDICAL CONTRIBUTIONS MADE BY YOURSELF AND/OR YOUR EMPLOYERNOT APPLICABLE19659999
4006CURRENT RETIREMENT ANNUITY FUNDNOT APPLICABLE19659999
4007ARREARS RETIREMENT ANNUITY FUNDNOT APPLICABLE19652016
4008MEDICAL EXPENSES (TOTAL)NOT APPLICABLE19652014
4009MEDICAL EXPENSES (HANDICAP)NOT APPLICABLE19932014
4010TOOL ALLOWANCENOT APPLICABLE19659999
4011DONATIONSNOT APPLICABLE19659999
4012ENTERTAINMENT EXPENSES-ALLOWANCENOT APPLICABLE19659999
4013ENTERTAINMENT EXPENSES-ACTUALNOT APPLICABLE19659999
4014TRAVEL EXPENSES-FIXED COSTNOT APPLICABLE19659999
4015TRAVEL EXPENSE (E.G. COMMISSION INCOME)NOT APPLICABLE19659999
4016OTHERNOT APPLICABLE19659999
4017SUBSISTENCE EXPENSES-LOCALNOT APPLICABLE20039999
4018INCOME PROTECTION CONTRIBUTIONSNOT APPLICABLE20052015
4019SUBSISTENCE EXPENSES-FOREIGNNOT APPLICABLE19659999
4020MEDICAL EXPENSES CLAIMED/REFLECTED ON MEDICAL CERTIFICATENOT APPLICABLE19659999
4021OTHER AMOUNTS NOT SUBMITED TO A MEDICAL FUNDNOT APPLICABLE20062006
4022PHYSICAL DISABILITY AMOUNTS NOT SUBMITED TO A MEDICAL FUNDNOT APPLICABLE19659999
4023HANDICAP AMOUNTS NOT SUBMITED TO A MEDICAL FUNDNOT APPLICABLE19659999
4024DEEMED MEDICAL EXPENDITURE TAXPAYER, SPOUSE & CHILDREN - 7TH SCHENOT APPLICABLE19659999
4025MEDICAL CONTRIBUTIONS ALLOWED BY EMPLOYER FOR PAYE CALCULATION PUNOT APPLICABLE19659999
4026NSF ARREAR PENSION FUND CONTRIBUTIONSNOT APPLICABLE20072016
4027DEPRECIATIONNOT APPLICABLE19659999
4028HOME OFFICE EXPENSENOT APPLICABLE19659999
4029RETIREMENT FUND CONTRIBUTIONSNOT APPLICABLE20179999
4030DONATIONS DEDUCTED BY EMPLOYERNOT APPLICABLE20109999
4031SECTION 8C LOSSESNOT APPLICABLE20059999
4032AMOUNTS TAXED ON IRP5 EXEMPT ITO S10(1)(O)(II)(S8A/8C GAINS)NOT APPLICABLE20179999
4033REMUNERATION FOREIGN SERVICES EXEMPT ITO S10(1)(O)(I)NOT APPLICABLE20179999
4034MEDICAL EXPENSES NOT CLAIMED/REFLECTED ON MEDICAL CERTIFICATENOT APPLICABLE20179999
4035MEDICAL CONTRIBUTIONS ON BEHALF OF FAMILY MEMBERNOT APPLICABLE20219999
4040MEDICAL FUND CONTRIBUTIONS MADE BY YOURSELF - NOT REFLECTED ON IRNOT APPLICABLE19652018
4041REMUNERATION FOREIGN SERVICES EXEMPT S10(1)(O)(II)(EXCL S8A/8C)NOT APPLICABLE20029999
4042AMOUNTS REFUNDED I.T.O. SECTION 11(NA) AND 11(NB)NOT APPLICABLE20099999
4043ALLOWABLE ACCOUNTANCY FEESNOT APPLICABLE20089999
4044LEGAL EXPENSES I.T.O. SECTION 11(C)NOT APPLICABLE19999999
4045BAD DEBT/ PROVISION FOR DOUBTFUL DEBTNOT APPLICABLE19999999
4046USE OF MOTOR VEHICLENOT APPLICABLE19999999
4047HOLDERS OF PUBLIC OFFICE: DEDUCTION I.T.O. SECTION 8(1)(D)NOT APPLICABLE19999999
4048EMPLOYER PROVIDED VEHICLE EXPENSESNOT APPLICABLE20129999
4050EMPLOYER PROVIDED VEHICLE EXPENSES (OPERATING LEASE)PROFIT20149999
4051INVESTMENTS IN VENTURE CAPITAL COMPANIES (BEFORE 21 JULY 2019)NOT APPLICABLE20152020
4052DEDUCTION OF INTEREST REPAID TO SARS ITO S7FNOT APPLICABLE20209999
4053DEDUCTION FOR FOREIGN TAXES ON TRADING INCOME FROM SA SOURCENOT APPLICABLE20199999
4054INVESTMENTS IN VENTURE CAPITAL COMPANIES (FROM 21 JULY 2019)NOT APPLICABLE20202022
4055COVID-19 DONATION TO SOLIDARITY FUNDNOT APPLICABLE20202021
4101SITE -STAND. INCOME TAX ON EMPLNOT APPLICABLE19652013
4102PAYE - PAY AS YOU EARNNOT APPLICABLE19659999
4103TOTAL EMPLOYEES TAXNOT APPLICABLE19659999
4104EXPORT COMPENSATION CREDITSNOT APPLICABLE19659999
4105FOREIGN TAX CREDITS-COMPANIESNOT APPLICABLE19659999
4106FOREIGN TAX CREDITS- IPFNOT APPLICABLE19659999
4107FOREIGN TAX CREDITS-CPFNOT APPLICABLE19659999
4108FOREIGN TAX CREDITS- UPFNOT APPLICABLE19659999
4109FOREIGN TAX CREDITS-CFNOT APPLICABLE19659999
4110FOREIGN TAX CREDITS ON OTHER FOREIGN INCOMENOT APPLICABLE19659999
4111FOREIGN TAX CREDITS-INDIVIDUALSNOT APPLICABLE19659999
4112FOREIGN TAX CREDITS-FOREIGN DIVIDENDSNOT APPLICABLE20019999
4113FOREIGN TAX CREDITS-FOREIGN INTERESTNOT APPLICABLE20029999
4114FOREIGN TAX CREDITS-FOREIGN CAPITAL GAINSNOT APPLICABLE20019999
4115PAYE ON RETIREMENT FUND LUMP SUM BENEFIT (RETIREMENT / DEATH BENENOT APPLICABLE20089999
4116MEDICAL SCHEME FEES CREDIT TAKEN INTO ACCOUNT BY EMPLOYER FOR PAYNOT APPLICABLE20019999
4117TAX CREDIT - SA SERVICES TAXED OUTSIDE THE RSA (S6QUIN)NOT APPLICABLE20132016
4118EMPLOYMENT TAX INCENTIVENOT APPLICABLE20129999
4119FOREIGN TAX CREDITS - FOREIGN FARMINGNOT APPLICABLE19659999
4120ADDITIONAL MEDICAL EXPENSE TAX CREDIT IF EMPLOYEE IS 65 OR OLDERNOT APPLICABLE20169999
4121FOREIGN TAX CREDITS IN RESPECT OF FOREIGN RENTALSNOT APPLICABLE20179999
4122FOREIGN TAX CREDITS - CFCNOT APPLICABLE20029999
4123FOREIGN TAX CREDITS FOREIGN SERVICES S10(1)(O)(II)NOT APPLICABLE20219999
4141EMPLOYEE AND EMPLOYER UNEMPLOYMENT INSURANCE FUND CONTRIBUTIONNOT APPLICABLE20089999
4142EMPLOYER SKILLS DEVELOPMENT LEVY CONTRIBUTIONNOT APPLICABLE20089999
4149TOTAL TAX, SKILLS DEVELOPMENT LEVY AND UNEMPLOYMENT INSURANCE FUNNOT APPLICABLE20109999
4150REASON FOR IT3(A) - NON-DEDUCTION OF PAYENOT APPLICABLE19659999
4201LOCAL INTEREST (EXCLUDING SARS INTEREST)PROFIT19659999
4202DIVIDENDS-PRIVATE & PUBLIC COMPPROFIT19651990
4203EXEMPT INTEREST - PREVIOUS YEARPROFIT19651995
4204EXEMPT INTEREST - CURRENT YEARPROFIT19651995
4205FIXED PERIOD SHARES/DEPOSITSPROFIT19651995
4206INDEFINITE PERIOD & SUBSCRIPTIONPROFIT19651995
4207INDEFINITE PERIOD & SUBSCRIPTIONPROFIT19651995
4208TAX FREE BUILD SOC DIV/INTERESTPROFIT19651995
4209TAX FREE BUILD SOC DIV/INTERESTPROFIT19651995
4210LOCAL RENTAL (FROM THE LETTING OF FIXED PROPERTY) - PROFITPROFIT19659999
4211LOCAL RENTAL (FROM THE LETTING OF FIXED PROPERTY) - LOSSLOSS19659999
4212ROYALTIESPROFIT19659999
4213LOSS-ROYALTIESLOSS19659999
4214OTHER RECEIPTS AND ACCRUALS-PROFITPROFIT19659999
4215OTHER RECEIPTS AND ACCRUALS-LOSSLOSS20012006
4216FOREIGN DIVIDENDS-PROFITPROFIT20019999
4217FOREIGN DIVIDENDS-LOSSLOSS20019999
4218INTEREST - FOREIGNPROFIT20029999
4219TAX FREE INVESTMENTS - CONTRIBUTIONSNOT APPLICABLE20169999
4220TOTAL TAXABLE FOREIGN INCOMEPROFIT20029999
4221LOSS:TOTAL TAXABLE FOREIGN INCOMELOSS20029999
4222FOREIGN TRADING-TAXABLEPROFIT20019999
4223FOREIGN TRADING-LOSSESLOSS20019999
4224FOREIGN SERVICES PROVIDED-TAXABLEPROFIT20039999
4225FOREIGN SERVICES PROVIDED-LOSSESLOSS20039999
4226FOREIGN ANNUITIES-TAXABLEPROFIT20039999
4227FOREIGN ANNUITIES-LOSSESLOSS20039999
4228OTHER FOREIGN INCOME-TAXABLEPROFIT20019999
4229OTHER FOREIGN INCOME-LOSSESLOSS20019999
4230IMPUTED NET INCOME FROM CFCPROFIT20019999
4231IMPUTED NET INCOME FROM CFC-LOSSESLOSS20039999
4232FOREIGN INVESTMENTS-TAXABLEPROFIT20032006
4233FOREIGN INVESTMENTS-LOSSESLOSS20032006
4234SA SOURCED INCOME SUBJECTED TO FOREIGN TAX (S6QUIN)PROFIT20129999
4235FOREIGN INCOME ON SA IRP5 TAXED OUTSIDE SA S10(1)(O)(II) NOT APPLPROFIT19659999
4236REMUNERATION FROM FOREIGN EMPLOYER FOR SERVICES RENDERED IN SAPROFIT19999999
4237SARS INTEREST RECEIVED DURING THIS YEAR OF ASSESSMENTPROFIT20199999
4238DISTRIBUTION FROM REIT/TAXABLE LOCAL DIVIDENDSPROFIT20159999
4239TAX FREE INVESTMENTS - NET RETURN ON INVESTMENT - PROFITNOT APPLICABLE20169999
4240TAX FREE INVESTMENTS - NET RETURN ON INVESTMENT - LOSSNOT APPLICABLE20169999
4241TAX FREE INVESTMENTS - INTERESTNOT APPLICABLE20169999
4242TAX FREE INVESTMENTS - DIVIDENDSNOT APPLICABLE20169999
4243TAX FREE INVESTMENTS - CAPITAL GAINNOT APPLICABLE20169999
4244TAX FREE INVESTMENTS - CAPITAL LOSSNOT APPLICABLE20169999
4245RECOUPMENT I.R.O. VENTURE CAPITAL COMPANIES SHARES SOLDPROFIT20159999
4246TRANSFER IN (FROM ANOTHER TFI) DURING THIS YEAR OF ASSESSMENTNOT APPLICABLE20179999
4247TRANSFER OUT (TO ANOTHER TFI) DURING THIS YEAR OF ASSESSMENTNOT APPLICABLE20179999
4248TAX FREE INVESTMENTS - WITHDRAWALNOT APPLICABLE20179999
4249FOREIGN TAX CREDITS REFUNDED/DISCHARGED ITO S6QUAT(1C) (LOCAL)PROFIT20179999
4250CAPITAL GAIN:LOCALPROFIT20019999
4251CAPITAL LOSS:LOCALLOSS20019999
4252FOREIGN CAPITAL GAINS - PROFITPROFIT20019999
4253LOSS:FOREIGN CAPITAL GAINSLOSS20019999
4254AMOUNT OF DEBT REDUCTION - LOCALNOT APPLICABLE20159999
4255AMOUNT OF DEBT REDUCTION - FOREIGNNOT APPLICABLE20159999
4256CLAW BACK PORTION OF CAPITAL GAIN(S) ITO SECTION 45(5) - LOCALPROFIT20169999
4257TAX FREE INVESTMENTS OTHERNOT APPLICABLE20169999
4258CLAW BACK PORTION OF CAPITAL GAIN(S) ITO SECTION 45(5) - FOREIGNPROFIT20169999
4259INCOME FOREIGN SERVICES NOT ON SA IRP5 S10(1)(O)(II) APPLIESPROFIT20219999
4260CAPITAL GAINS TAX - PROFIT (IPF)PROFIT20019999
4261LOSS-CAPITAL GAINS TAX (IPF)LOSS20019999
4262CAPITAL GAINS TAX - PROFIT (UPF)PROFIT20019999
4263LOSS-CAPITAL GAINS TAX (UPF)LOSS20019999
4264CAPITAL GAINS TAX - PROFIT (CPF)PROFIT20019999
4265LOSS-CAPITAL GAINS TAX(CPF)LOSS20019999
4266CAPITAL GAINS TAX - PROFIT(CF)PROFIT20019999
4267LOSS-CAPITAL GAINS TAX(CF)LOSS20019999
4268FOREIGN CAPITAL GAINS TAX - PROFIT (IPF)PROFIT20019999
4269FOREIGN LOSS-CAPITAL GAINS TAX (IPF)LOSS20019999
4270FOREIGN CAPITAL GAINS TAX - PROFIT (UPF)PROFIT20019999
4271FOREIGN LOSS-CAPITAL GAINS TAX (UPF)LOSS20019999
4272FOREIGN CAPITAL GAINS TAX - PROFIT (CPF)PROFIT20019999
4273FOREIGN LOSS-CAPITAL GAINS TAX(CPF)LOSS20019999
4274FOREIGN CAPITAL GAINS TAX - PROFIT(CF)PROFIT20019999
4275FOREIGN LOSS-CAPITAL GAINS TAX(CF)LOSS20019999
4276IMPUTED NET INCOME FROM CFCPROFIT20029999
4277CLAW BACK PORTION OF CAPITAL GAIN(S) ITO SECTION 44(5) - LOCALPROFIT20169999
4278FOREIGN ROYALTIES - PROFITPROFIT20109999
4279FOREIGN ROYALTIES - LOSSLOSS20109999
4280SPORTINGPROFIT20059999
4281LOSS-SPORTINGLOSS20059999
4282COLLECTABLESPROFIT20059999
4283LOSS-COLLECTABLESLOSS20059999
4284ANIMAL SHOWINGPROFIT20059999
4285LOSS-ANIMAL SHOWINGLOSS20059999
4286GAMBLINGPROFIT20059999
4287LOSS-GAMBLINGLOSS20059999
4288FOREIGN RENTAL (FROM THE LETTING OF FIXED PROPERTY) PROFITPROFIT20169999
4289FOREIGN RENTAL (FROM THE LETTING OF FIXED PROPERTY) - LOSSLOSS20169999
4290TAXABLE PASSIVE INCOMEPROFIT20169999
4291FOREIGN TAX CREDITS REFUNDED/DISCHARGED ITO S6QUAT(1C) (FOREIGN)PROFIT20172019
4292DIVIDENDS DEEMED TO BE INCOME IN TERMS OF S8E AND S8EAPROFIT20179999
4293CLAW BACK PORTION OF CAPITAL GAIN(S) ITO SECTION 44(5) - FOREIGNPROFIT20169999
4294CAPITAL GAINS TAX PROFIT (RPF)PROFIT20169999
4295CAPITAL GAINS TAX LOSS (RPF)LOSS20169999
4296FOREIGN CAPITAL GAINS TAX PROFIT (RPF)PROFIT20169999
4297FOREIGN CAPITAL GAINS TAX LOSS (RPF)LOSS20169999
4298INCOME FOREIGN SERVICES NOT ON SA IRP5 S10(1)(O)(II) N/ANOT APPLICABLE20239999
4299INCOME FOREIGN SERVICES NOT ON SA IRP5 S10(1)(O)(I) APPLIESPROFIT20239999
4301ESTIMATED INCOMEPROFIT19659999
4302ESTIMATED INCOME - AGREEDPROFIT19659999
4303ASSESSED LOSSLOSS19659999
4304INCOME FOREIGN SERVICES NOT ON SA IRP5 S10(1)(O)(I) N/ANOT APPLICABLE20239999
4401INCOME (OTHER THAN DIVIDENDS) EXEMPT FROM TAX (SECTION 10)NOT APPLICABLE19659999
4402CAPITAL GAINSNOT APPLICABLE19659999
4403FOREIGN INCOME - TAXABLENOT APPLICABLE19659999
4404FOREIGN INCOME - NON-TAXABLENOT APPLICABLE19659999
4405BAD DEBTS WRITTEN OFFNOT APPLICABLE19659999
4406BUILDING ALLOWANCE (SECTION 13)NOT APPLICABLE19659999
4407CAPITAL IMPROVEMENTS - FARMING OPERATIONSNOT APPLICABLE19659999
4408CREDIT AGREEMENT AND DEBTORS ALLOWANCE (HIRE-PURCHASE) (SECTION 2NOT APPLICABLE19659999
4409DONATION/PUBLIC BENEFIT ORGAN.NOT APPLICABLE19659999
4410DOUBTFUL DEBT ALLOWANCE (SECTION 11(J))NOT APPLICABLE19659999
4411ECONOMIC DEVELOPMENT AREA ALLOWANCE (SECTION 10(1)(ZC), 10(1)(ZD)NOT APPLICABLE19659999
4412EXPORT COMPEN. ALLOWANCENOT APPLICABLE19659999
4413FILM ALLOWANCE (SECTION 24F)NOT APPLICABLE19659999
4414ALLOWANCE FOR FUTURE EXPENDITURE ON CONTRACTS (SECTION 24C)NOT APPLICABLE19659999
4415HOTEL BUILDING ALLOWANCE (SECTION 13BIS)NOT APPLICABLE19659999
4416INTELLECTUAL PROPERTY (SECTION 11(GA))NOT APPLICABLE19659999
4417IMPROVEMENT TO LEASEHOLD PREMISES (SECTION 11(G))NOT APPLICABLE19659999
4418LEASE PAYMENTS ON CAPITALISED LEASED ASSETSNOT APPLICABLE19659999
4419LEASE PREMIUM ALLOWANCE (SECTION 11(F))NOT APPLICABLE19659999
4420LEAVE PAY PROVISIONNOT APPLICABLE19659999
4421MACHINERY, SHIP OR AIRCRAFT ALLOWANCE (SECTIONS 12B AND 12C)NOT APPLICABLE19659999
4422PLANTATION EXPENDITURENOT APPLICABLE19659999
4423RECOUPMENTSNOT APPLICABLE19659999
4424RESIDENTIAL BUILDING ALLOWANCE (SECTION 13TER)NOT APPLICABLE19659999
4425SCRAPPING ALLOWANCE (SECTION 11(O))NOT APPLICABLE19659999
4426TRANSFER PRICING ADJUSTMENT (SECTION 31(2))NOT APPLICABLE19659999
4427WEAR AND TEAR ALLOWANCE (SECTION 11(E))NOT APPLICABLE19659999
4428CONTINGENCY ALLOWANCENOT APPLICABLE19659999
4429ALLOWANCE / UNEXPIRED RISKSNOT APPLICABLE19659999
4430CLAIMS INTIMATED NOT PAIDNOT APPLICABLE19659999
4431CLAIMS NEITHER INTIMATED/PAIDNOT APPLICABLE19659999
4432AIRCRAFT 40% INITIAL ALLOWANCENOT APPLICABLE19659999
4433AIRCRAFT 25% ANNUAL ALLOWANCENOT APPLICABLE19659999
4434BUILDING ALLOW./RESIDEN. BUILD.NOT APPLICABLE19659999
4435CAPITAL PROFITS: OTHERNOT APPLICABLE19659999
4436CAPITAL PROFITS: SHARESNOT APPLICABLE19659999
4437CAPITAL PROFITS: FIXED PROPERTYNOT APPLICABLE19659999
4438HIRE PURCHASE ALLOWANCENOT APPLICABLE19659999
4439TOTAL ASSETS - LOCALNOT APPLICABLE19659999
4440TOTAL LIABILITIES - LOCALNOT APPLICABLE19659999
4441LIFO RESERVESNOT APPLICABLE19659999
4442SPONSORSHIPNOT APPLICABLE19659999
4443ACQUISITIONS FROM CONNECTED PERSON/S IN AN INTERNATIONAL TRANSACTNOT APPLICABLE20019999
4444SUPPLIED TO CONNECTED PERSON/S IN AN INTERNATIONAL TRANSACTION OFNOT APPLICABLE20019999
4445TOTAL FOREIGN DIVIDENDSNOT APPLICABLE20019999
4446AGGREGATED TAX CREDIT BALANCE B/FNOT APPLICABLE20019999
4447CURRENT YEARS CREDITNOT APPLICABLE20019999
4448CREDIT OFFSET AGAINST STCNOT APPLICABLE20019999
4449CREDIT OFFSET AGAINST CURRENT TAXABLE INCOMENOT APPLICABLE20019999
4450TOTAL CREDIT FORFEITEDNOT APPLICABLE20019999
4451GROSS INCOMENOT APPLICABLE20019999
4452PIPELINES, TRANSMISSIONS AND RAILWAYS LINES (SECT 12D)NOT APPLICABLE20029999
4453PLANT AND MACHINERY OF SMALL BUSINESS CORPORATIONS (SECT 12E)NOT APPLICABLE20029999
4454AIRCRAFT HANGARS, APRONS, RUNWAYS AND TAXIWAYS (SECT 12F)NOT APPLICABLE20022003
4455INDUSTRIAL ASSETS USED FOR QUALIFYING STRATEGIC INDUSTRIAL PROJECNOT APPLICABLE20029999
4456CREDIT AMOUNT CARRIED FORWARDNOT APPLICABLE20029999
4457FOREIGN INCOME SCHEDULENOT APPLICABLE20022002
4458FOREIGN PENSION (SA CURRENCY)NOT APPLICABLE20029999
4459LEARNERSHIP AGREEMENTNOT APPLICABLE20022002
4460CONTROL FOREIGN ENTITY (PROFIT)NOT APPLICABLE20022002
4461CONTROL FOREIGN ENTITY (LOSS)NOT APPLICABLE20022002
4462TOTAL ASSETS - FOREIGNNOT APPLICABLE20039999
4463TOTAL LIABILITIES - FOREIGNNOT APPLICABLE20039999
4464DONATIONSNOT APPLICABLE19659999
4465AMOUNTS ACCRUED BUT NOT RECEIVEDNOT APPLICABLE19659999
4466PREPAID EXPENDITURE (AS LIMITED BY SECTION 23H)NOT APPLICABLE20009999
4467BAD DEBTSNOT APPLICABLE19709999
4468REVERSAL OF CLOSING VALUE OF CONSUMABLE STOCK AND SPARE PARTS (PRNOT APPLICABLE20009999
4469REVERSAL OF CLOSING VALUE OF WORK IN PROGRESS (SECTION22(2A) - PRNOT APPLICABLE20039999
4470FOREIGN INCOME EXEMPT IN TERMS OF SECTION 10(1)(O)(II)NOT APPLICABLE20049999
4471PRE-TRADE EXPENDITURE AND LOSSES (SECTION 11A)NOT APPLICABLE20049999
4472EMPLOYERS PENSION FUND CONTRIBUTIONS - CURRENTNOT APPLICABLE20059999
4473EMPLOYERS PROVIDENT FUND CONTRIBUTIONS - CURRENTNOT APPLICABLE20059999
4474EMPLOYERS MEDICAL AID CONTRIBUTIONSNOT APPLICABLE19999999
4475EMPLOYERS RETIREMENT ANNUITY FUND CONTRIBUTIONSNOT APPLICABLE20149999
4476EMPLOYERS PREMIUM PAID ON LOSS OF INCOME POLICIESNOT APPLICABLE19999999
4477EMPLOYERS CONTRIBUTION TO GROUP LIFENOT APPLICABLE20079999
4478EMPLOYERS UIF CONTRIBUTIONSNOT APPLICABLE20079999
4479EMPLOYEES UIF CONTRIBUTIONSNOT APPLICABLE20079999
4480TOTAL COST INCURRED WHICH WILL BE ALLOWABLE I.R.O ERECTION OR IMPNOT APPLICABLE20059999
4481DEDUCTION I.R.O. THE IMPROVEMENT OF A BUILDING: (THIS YEAR OF ASSNOT APPLICABLE20059999
4482DEDUCTION I.R.O. THE ERECTION OF A NEW BUILDING: (THIS YEAR OF ASNOT APPLICABLE20059999
4483TOTAL VALUE OF SHARES ALLOCATED TO EMPLOYEES PARTICIPATING IN THENOT APPLICABLE20059999
4484TO HOW MANY FULL-TIME EMPLOYEES WAS EQUITY SHARES ALLOCATED FOR NNOT APPLICABLE20059999
4485MEDICAL EXPENSES PAID BY EMPLOYER IRO OTHER DEPENDANTS & RELATIVENOT APPLICABLE19999999
4486CAPPING AMOUNT (MEDICAL FUND CONTRIBUTIONS)NOT APPLICABLE20079999
4487MEDICAL TREATMENT BY EMPLOYERNOT APPLICABLE20079999
4488MEDICAL FUND CONTRIBUTIONSNOT APPLICABLE19659999
4489MEDICAL FUND EXPENSES NOT COVEREDNOT APPLICABLE19659999
4490OTHER AMOUNTS NOT SUBMITED TO A MEDICAL FUNDNOT APPLICABLE19652006
4491PHYSICAL DISABILITY AMOUNTS NOT SUBMITED TO A MEDICAL FUNDNOT APPLICABLE19659999
4492HANDICAP AMOUNTS NOT SUBMITED TO A MEDICAL FUNDNOT APPLICABLE19659999
4493CONTRIBUTIONS IN RESPECT OF RETIRED EMPLOYEESNOT APPLICABLE20039999
4494ALL BUILDING ALLOWANCESNOT APPLICABLE19999999
4495RESEARCH AND DEVELOPMENT DEDUCTIONNOT APPLICABLE20079999
4496DEDUCTION AGAINST FOREIGN DIVIDENDSNOT APPLICABLE20019999
4497PAR12D OF THE 7TH SCHEDULENOT APPLICABLE20199999
4498IN RESPECT OF HOW MANY LEARNERSHIPS DID YOU CLAIM AN ALLOWANCE I.NOT APPLICABLE20039999
4499IN RESPECT OF HOW MANY LEARNERSHIPS DID YOU CLAIM AN ALLOWANCE I.NOT APPLICABLE20039999
4501SALES (TURNOVER)NOT APPLICABLE19659999
4502COST OF SALES (EXCLUDING STOCK ADJUSTMENTS)NOT APPLICABLE19659999
4503GROSS PROFIT - SUB TOTALNOT APPLICABLE19659999
4504GROSS LOSS - SUB TOTALNOT APPLICABLE19659999
4505OTHER COSTS - DIRECTNOT APPLICABLE19659999
4506OTHER COST - INDIRECTNOT APPLICABLE19659999
4507ADMINISTRATION, MANAGEMENT AND SECRETARIAL FEES AND RENTALS - CONNOT APPLICABLE19659999
4508BAD AND DOUBTFUL DEBTS RECOVEREDNOT APPLICABLE19659999
4509DIVIDENDS-LOCALNOT APPLICABLE19659999
4510FOREIGN EXCHANGE GAINNOT APPLICABLE19659999
4511INTEREST - FINANCIAL INSTITUTIONSNOT APPLICABLE19659999
4512INTEREST - CONNECTED PERSONSNOT APPLICABLE19659999
4513INTEREST - OTHERNOT APPLICABLE19659999
4514ACCOUNTING PROFIT ON DISPOSAL OF FIXED AND/OR OTHER ASSETSNOT APPLICABLE19659999
4515OTHER INCOMENOT APPLICABLE19659999
4516ADMINISTRATION,MANAGEMENT, SECRETARIAL FEES AND RENTALS - CONNECTNOT APPLICABLE19659999
4517ADVERTISING, MARKET./ PROMOTIONNOT APPLICABLE19659999
4518CONSULTING, LEGAL AND PROFESSIONAL FEESNOT APPLICABLE19659999
4519DEPRECIATION ACCORDING TO FINANCIAL STATEMENTSNOT APPLICABLE19659999
4520FOREIGN EXCHANGE LOSSNOT APPLICABLE19659999
4521INTEREST - FINANCIAL INSTITUTIONSNOT APPLICABLE19659999
4522INTEREST - CONNECTED PERSONSNOT APPLICABLE19659999
4523INTEREST-OTHERNOT APPLICABLE19659999
4524ACCOUNTIG LOSS ON DISPOSAL OF FIXED AND/OR OTHER ASSETSNOT APPLICABLE19659999
4525PENSION AND PROVIDENT CONTRIBUTIONSNOT APPLICABLE19659999
4526RE-INSUR.COMM./PREMIUMS PD:LOCALNOT APPLICABLE19659999
4527RE-INSUR.COMM./PREM. PD FOREIGNNOT APPLICABLE19659999
4528REPAIRS AND MAINTENANCENOT APPLICABLE19659999
4529SALARIES AND WAGESNOT APPLICABLE19659999
4530OTHER LOCAL EXPENSES - ADMINISTRATIONNOT APPLICABLE19659999
4531OTHER EXPENSES - MARKETINGNOT APPLICABLE19659999
4532INCOME FOR THE YEAR BEFORE TAXNOT APPLICABLE19659999
4533LOSS FOR THE YEARNOT APPLICABLE19659999
4534EXTRA ORDINARY/ABNORMAL ITEMS (INCREASES INCOME)NOT APPLICABLE19659999
4535EXTRA ORDINARY/ABNORMAL ITEMS (DECREASES INCOME)NOT APPLICABLE19659999
4536TAXNOT APPLICABLE19659999
4537NET PROFIT AFTER TAX - SUB TOTALNOT APPLICABLE19659999
4538NET LOSS AFTER TAX - SUB TOTALNOT APPLICABLE19659999
4539DIVIDENDS DECLARED (EXCLUDING SECONDARY TAX ON COMPANIESNOT APPLICABLE19659999
4540RETAINED INCOME B/FWDNOT APPLICABLE19659999
4541RETAINED INCOME C/FWDNOT APPLICABLE19659999
4542ACCUMULATED LOSS B/FWDNOT APPLICABLE19659999
4543ACCUMULATED LOSS C/FWDNOT APPLICABLE19659999
4544TAX (CURRENT & DEFERRED) DECREASES LOSSNOT APPLICABLE20019999
4545STOCK ADJUSTMENTS (WRITE-OFF REVERSED)NOT APPLICABLE20009999
4546DIVIDENDS - FOREIGNNOT APPLICABLE20019999
4547BAD DEBT WRITTEN OFFNOT APPLICABLE19709999
4548CHANGES IN ACCOUNTING POLICY - CREDITNOT APPLICABLE20039999
4549SURPLUS ON REVALUATION OF PROPERTIES AND FIXED ASSETSNOT APPLICABLE20039999
4550SURPLUS ON REVALUATION OF INVESTMENTSNOT APPLICABLE20039999
4551NET GAINS NOT RECOGNISED IN THE INCOME STATEMENTNOT APPLICABLE20039999
4552ISSUE OF SHARE CAPITALNOT APPLICABLE20039999
4553OTHER CREDIT CHANGES FOR THE YEAR (SPECIFY IN A SEPARATE SCHEDULENOT APPLICABLE20039999
4554CHANGES IN ACCOUNTING POLICY-DEBITNOT APPLICABLE20039999
4555DEFICIT ON REVALUATION OF PROPERTIES AND FIXED ASSETSNOT APPLICABLE20039999
4556DEFICIT ON REVALUATION OF INVESTMENTSNOT APPLICABLE20039999
4557NET LOSSES NOT RECOGNISED IN THE INCOME STATEMENTNOT APPLICABLE20039999
4558SECONDARY TAX ON COMPANY DIVIDENDS DECLAREDNOT APPLICABLE20039999
4559OTHER DEBIT CHANGES FOR THE YEAR (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE20039999
4560STOCK ADJUSTMENTS (WRITE-OFF OF OBSOLETE AND SLOW-MOVING STOCK)NOT APPLICABLE20009999
4561ADMINISTRATION, MANAGEMENT AND SECRETARIAL FEES AND RENTALS - OTHNOT APPLICABLE19659999
4562COMMISSIONNOT APPLICABLE20039999
4563GROSS ROYALTIES AND LICENSE FEESNOT APPLICABLE19659999
4564ADMINISTRATION, MANAGEMENT AND SECRETARIAL FEES AND RENTALS - OTHNOT APPLICABLE19659999
4565ALTERATIONS AND IMPROVEMENTS (EXCLUDING REPAIRS AND MAINTENANCE)NOT APPLICABLE19659999
4566COMPENSATION FOR LOSS OF OFFICENOT APPLICABLE20039999
4567PROVISION FOR DOUBTFUL DEBTSNOT APPLICABLE19709999
4568COMMISSIONNOT APPLICABLE20039999
4569DIRECTORS/MEMBERS' REMUNERATIONNOT APPLICABLE19659999
4570RESEARCH AND DEVELOPMENT COSTSNOT APPLICABLE19809999
4571RESTRAINT OF TRADENOT APPLICABLE20009999
4572ROYALTIES AND LICENSE FEES (GROSS)NOT APPLICABLE19659999
4573TRAVELING LOCAL/FOREIGNNOT APPLICABLE20039999
4574TRAVELING FOREIGNNOT APPLICABLE19659999
4575ENTERTAINMENTNOT APPLICABLE20049999
4576DONATIONS (SEC.18A)NOT APPLICABLE19709999
4577LEASE PAYMENTS (OPERATING LEASE)NOT APPLICABLE20049999
4578MEDICAL FUND CONTRIBUTIONSNOT APPLICABLE20049999
4579CHANGE IN EQUITY PORTION OF LONG TERM LOANNOT APPLICABLE20049999
4580INSURANCE PREMIUMS UNRELATED TO ASSETS OF COMPANYNOT APPLICABLE19659999
4581MEDICAL, PENSION AND PROVIDENT FUND CONTRIBUTIONSNOT APPLICABLE19809999
4582REMUNERATION (AS PER IRP5 FROM THE EMPLOYER)NOT APPLICABLE20179999
4583FOREIGN REMUNERATIONNOT APPLICABLE20179999
4584EMPLOYER CONTRIBUTIONS TO BARGAINING COUNCIL (EMPLOYEE BENEFIT)NOT APPLICABLE20199999
4585PENSION FUND CONTRIBUTIONS IRO OF RETIRED EMPLOYEESNOT APPLICABLE20199999
4586PROVIDENT FUND CONTRIBUTIONS IRO RETIRED EMPLOYEESNOT APPLICABLE20199999
4587S10(1)(O)(II) EXEMPTION TAKEN INTO ACCOUNT BY EMPLOYER FOR PAYENOT APPLICABLE20219999
4599OTHER (SPECIFY)NOT APPLICABLE19659999
4601NON-DISTRIBUTABLE RESERVESNOT APPLICABLE19659999
4602DISTRIBUTABLE RESERVES (EXCLUDEING RETAINED PROFIT / ACCUMULATEDNOT APPLICABLE19659999
4603RETAINED PROFITNOT APPLICABLE19659999
4604ACCUMULATED LOSSNOT APPLICABLE19659999
4605DEFERRED TAX LIABILITYNOT APPLICABLE19659999
4606LONG-TERM LOANS - GROUP COMPNOT APPLICABLE19659999
4607LONG-TERM LOANS/INTEREST BEARINGNOT APPLICABLE19659999
4608LONG-TERM LOANS - INTEREST FREENOT APPLICABLE19659999
4609FIXED PROPERTYNOT APPLICABLE19659999
4610GOODWILL AND INTELLECTUAL PROPERTYNOT APPLICABLE19659999
4611FIXED ASSETS (PLANT AND EQUIPMENT)NOT APPLICABLE19659999
4612LONG-TERM LOANS - GROUP COMP.NOT APPLICABLE19659999
4613LONG TERM LOANS - INTEREST FREENOT APPLICABLE19659999
4614LONG TERM LOANS - INTEREST BEARINGNOT APPLICABLE19659999
4615STOCK AND WORK IN PROGRESS (NET AFTER PROVISIONS)NOT APPLICABLE19659999
4616PROVISION AGAINST STOCK AND WORK IN PROGRESSNOT APPLICABLE19652003
4617PREPAYMENTSNOT APPLICABLE19659999
4618PROVISIONS AGAINST TRADE AND OTHER RECEIVABLESNOT APPLICABLE19652003
4619GROUP COMPANIES CURRENT ACCOUNTS-(CURRENT ASSETS)NOT APPLICABLE19659999
4620SA REVENUE SERVICENOT APPLICABLE19659999
4621SHORT TERM INVESTMENTSNOT APPLICABLE19659999
4622OTHER CURRENT ASSETS (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE19659999
4623TRADE AND OTHER PAYABLES (INCLUDING ACCRUALS)NOT APPLICABLE19659999
4624PROVISIONS - EXCLUDING STOCK AND AMOUNTS RECEIVABLENOT APPLICABLE19659999
4625DEPOSITS AND FUNDS RECEIVED IN ADVANCENOT APPLICABLE19659999
4626CONTRACT PROGRESS PAYMENTS RECEIVED IN ADVANCENOT APPLICABLE19659999
4627CURRENT PORTION OF INTEREST BEARING BORROWINGSNOT APPLICABLE19659999
4628OVERDRAFT AND INTEREST BEARING SHORT-TERM BORROWINGSNOT APPLICABLE19659999
4629SA REVENUE SERVICENOT APPLICABLE19659999
4630SHAREHOLDERS FOR DIVIDEND / PROPOSED DIVIDENDNOT APPLICABLE19659999
4631OTHER CURRENT LIABILITIES (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE19659999
4632FIXED ASSETS - OTHERNOT APPLICABLE19659999
4633CURRENT ASSETSNOT APPLICABLE19659999
4634DEFERRED TAX ASSETNOT APPLICABLE20019999
4635DEVELOPMENT COSTNOT APPLICABLE20032003
4636OTHER NON-CURRENT ASSETSNOT APPLICABLE20039999
4637TRADE AND OTHER RECEIVABLES ( NET AFTER PROVISIONS)NOT APPLICABLE19659999
4638CASH AND CASH EQUIVALENTSNOT APPLICABLE19659999
4639SHARE CAPITALNOT APPLICABLE19659999
4640SHARE PREMIUMNOT APPLICABLE19659999
4641OTHER CAPITAL AND RESERVES-CREDIT (SPECIFY IN A SEPARATE SCHEDULENOT APPLICABLE19659999
4642OTHER CAPITAL AND RESERVES-DEBIT (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE19659999
4643OTHER NON-CURRENT LIABILITIES (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE19659999
4644CURRENT PORTION OF INTEREST FREE BORROWINGSNOT APPLICABLE19659999
4645INVESTMENTS IN SUBSIDUARIESNOT APPLICABLE20049999
4646GROUP COMPANIES CURRENT ACCOUNTS-(CURRENT LIABILITIES)NOT APPLICABLE19659999
4701PREMIUMSNOT APPLICABLE19659999
4702INVESTMENT & OTHER INCOMENOT APPLICABLE19659999
4703REALISED GAINS ON INVEST. ASSETSNOT APPLICABLE19659999
4704REALISED LOSSES ON INVEST. ASSETSNOT APPLICABLE19659999
4705CLAIMSNOT APPLICABLE19659999
4706SELLING & ADMIN./POLICY EXPEN.NOT APPLICABLE19659999
4707OTHER EXPENSESNOT APPLICABLE19659999
4708UNREALISED GAINS/INVEST. ASSETSNOT APPLICABLE20019999
4709UNREALISED LOSSES/INVEST. ASSETSNOT APPLICABLE20019999
4710EXPENSES & ALLOWANCES - INCOMENOT APPLICABLE20019999
4711EXPEN. & ALLOWAN.-NON-TAX/AMOUNTNOT APPLICABLE20019999
4801LIFE FUNDNOT APPLICABLE19659999
4802LONG-TERM LIABILITIESNOT APPLICABLE19659999
4803INVESTMENT ASSETSNOT APPLICABLE19659999
4804FIXED ASSETSNOT APPLICABLE19659999
4805OTHER ASSETSNOT APPLICABLE19659999
4806CURRENT ASSETSNOT APPLICABLE19659999
4807CURRENT LIABILITIESNOT APPLICABLE19659999
4808PROVISIONS - ACTUALNOT APPLICABLE19659999
4809STRATEGIC SHAREHOLDINGSNOT APPLICABLE20019999
4810NON-STRATEGIC SHAREHOLDINGSNOT APPLICABLE20019999
4811FIXED INTEREST STOCKSNOT APPLICABLE20019999
4812OTHER INTEREST BEARING ASSETSNOT APPLICABLE20019999
4813PROPERTIESNOT APPLICABLE20019999
4814DIRECTLY HELD FOREIGN ASSETSNOT APPLICABLE20019999
4815INDIRECTLY HELD FOREIGN ASSETSNOT APPLICABLE20019999
4816OTHER INVESTMENT ASSETSNOT APPLICABLE20019999
4817PROVISIONS - DEFERREDNOT APPLICABLE20019999
4818FINANCIAL ARRANGEMENTSNOT APPLICABLE20019999
4901MARKET VALUE OF NET ASSETSNOT APPLICABLE19659999
4902ACTUARIAL LIABILITIESNOT APPLICABLE19659999
4903EXCESS OF ASSETS/LIABILITYNOT APPLICABLE19659999
4904EXCESS/ASSETS/LIABILITYNOT APPLICABLE19659999
4905TOTAL TRANSFERS TO CORPORATE FUNDNOT APPLICABLE19659999
4906TOTAL TRANSFERS FROM CORPORATE FUNDNOT APPLICABLE19659999
4907RETURN TRANSFER TO CORPORATE FUNDNOT APPLICABLE19659999
4908TAXABLE TRANSFER FROM CORPORATE FUNDNOT APPLICABLE19659999
4909BAL. - TRANSFERS/PREVIOUS SHORTFALLSNOT APPLICABLE20019999
5001REALISED PROFIT/ SHARESNOT APPLICABLE19659999
5002REALISED PROFIT/SHARES OTHERNOT APPLICABLE19659999
5003DONATIONSNOT APPLICABLE19659999
5004EXEMPT INCOME: DIVIDENDSNOT APPLICABLE19659999
5005EXEMPT INCOME: OTHERNOT APPLICABLE19659999
5006FINAN. ASSIS. ADJUST.NOT APPLICABLE19659999
5007FOREIGN SOURCE INCOME: NON-TAX.NOT APPLICABLE19659999
5008FOREIGN SOURCE INCOME: TAXABLENOT APPLICABLE19659999
5009FUTURE EXPENDITURE ALLOWANCENOT APPLICABLE19659999
5010LEASEHOLD IMPROVEMENTSNOT APPLICABLE19659999
5011RECOUPMENTNOT APPLICABLE19659999
5012REINSUR. COMM. RECEIVED: LOCALNOT APPLICABLE19659999
5013REINSUR. COMM/PREM. PD: FOREIGNNOT APPLICABLE19659999
5014REINSUR. COMM/PREM. PD: LOCALNOT APPLICABLE19659999
5015VALUE OF SCRIP DIVID. RECEIVEDNOT APPLICABLE19659999
5016REINSUR. COMM. RECEIVED: FOREIGNNOT APPLICABLE20019999
5017INTEREST DEFINED IN SECTION 24JNOT APPLICABLE20019999
5018RENTAL INCOMENOT APPLICABLE20019999
5019TAXABLE FOREIGN DIVID. C/FNOT APPLICABLE20019999
5020EXEMPT FOREIGN DIVID. C/FNOT APPLICABLE20019999
5021LEASED ASSETSNOT APPLICABLE20019999
5022LEASED LIABILITIESNOT APPLICABLE20019999
5101PREMIUMSNOT APPLICABLE19659999
5102INVESTMENT & OTHER INCOMENOT APPLICABLE19659999
5103REALISED GAINS ON INVESTMENT ASSETSNOT APPLICABLE19659999
5104REALISED LOSSES ON INVESTMENT ASSETSNOT APPLICABLE19659999
5105CLAIMSNOT APPLICABLE19659999
5106SELLING & ADMIN./EXPENSESNOT APPLICABLE19659999
5107OTHER EXPENSESNOT APPLICABLE19659999
5108UNREALISED GAINS/INVES. ASSETSNOT APPLICABLE20019999
5109UNREALISED LOSS/INVEST.ASSETSNOT APPLICABLE20019999
5110EXPENSES/ALLOWANCES - INCOMENOT APPLICABLE20019999
5111EXPENS./ALLOW. NON-TAX AMOUNTSNOT APPLICABLE20019999
5201LIFE FUNDNOT APPLICABLE19659999
5202LONG-TERM LIABILITIESNOT APPLICABLE19659999
5203INVESTMENT ASSETSNOT APPLICABLE19659999
5204FIXED ASSETSNOT APPLICABLE19659999
5205OTHER ASSETSNOT APPLICABLE19659999
5206CURRENT ASSETSNOT APPLICABLE19659999
5207CURRENT LIABILITIESNOT APPLICABLE19659999
5208PROVISIONS - ACTUALNOT APPLICABLE19659999
5209STRATEGIC SHAREHOLDINGSNOT APPLICABLE20019999
5210NON-STRATEGIC SHAREHOLDINGSNOT APPLICABLE20019999
5211FIXED INTEREST STOCKSNOT APPLICABLE20019999
5212OTHER INTEREST BEARING ASSETSNOT APPLICABLE20019999
5213PROPERTIESNOT APPLICABLE20019999
5214DIRECTLY HELD FOREIGN ASSETSNOT APPLICABLE20019999
5215INDIRECTLY HELD FOREIGN ASSETSNOT APPLICABLE20019999
5216OTHER INVESTMENT ASSETSNOT APPLICABLE20019999
5217PROVISIONS - DEFERREDNOT APPLICABLE20019999
5218FINANCIAL ARRANGEMENTSNOT APPLICABLE20019999
5301MARKET VALUE OF NET ASSETSNOT APPLICABLE19659999
5302ACTUARIAL LIABILITIESNOT APPLICABLE19659999
5303EXCESS/ASSETS OVER LIABILITIES C.Y.NOT APPLICABLE19659999
5304EXCESS OF ASSETS OVER LIABILITIESNOT APPLICABLE19659999
5305TOTAL TRANSFERS TO CORPORATE FUNDNOT APPLICABLE19659999
5306TOTAL TRANSFERS FROM CORPORATE FUNDNOT APPLICABLE19659999
5307RETURN TRANSFER TO CORPORATE FUNDNOT APPLICABLE19659999
5308TAXABLE TRANSFER FROM CORPORATE FUNDNOT APPLICABLE19659999
5309BAL. - TRANSFERS/PREVIOUS SHORTFALLSNOT APPLICABLE20019999
5401REALISED PROFIT/ SHARESNOT APPLICABLE19659999
5402REALISED PROFIT/SHARES OTHERNOT APPLICABLE19659999
5403DONATIONSNOT APPLICABLE19659999
5404EXEMPT INCOME: DIVIDENDSNOT APPLICABLE19659999
5405EXEMPT INCOME: OTHERNOT APPLICABLE19659999
5406FINAN. ASSIS. ADJUST.NOT APPLICABLE19659999
5407FOREIGN SOURCE INCOME: NON-TAX.NOT APPLICABLE19659999
5408FOREIGN SOURCE INCOME: TAXABLENOT APPLICABLE19659999
5409FUTURE EXPENDITURE ALLOWANCENOT APPLICABLE19659999
5410LEASEHOLD IMPROVEMENTSNOT APPLICABLE19659999
5411RECOUPMENTNOT APPLICABLE19659999
5412REINSUR. COMM. RECEIVED: LOCALNOT APPLICABLE19659999
5413REINSUR. COMM/PREM. PD: FOREIGNNOT APPLICABLE19659999
5414REINSUR. COMM/PREM. PD: LOCALNOT APPLICABLE19659999
5415VALUE OF SCRIP DIVID. RECEIVEDNOT APPLICABLE19659999
5416REINSUR. COMM. RECEIVED: FOREIGNNOT APPLICABLE20019999
5417INTEREST DEFINED IN SECTION 24JNOT APPLICABLE20019999
5418RENTAL INCOMENOT APPLICABLE20019999
5419TAXABLE FOREIGN DIVID. C/FNOT APPLICABLE20019999
5420EXEMPT FOREIGN DIVID. C/FNOT APPLICABLE20019999
5421LEASED ASSETSNOT APPLICABLE20019999
5422LEASED LIABILITIESNOT APPLICABLE20019999
5501PREMIUMSNOT APPLICABLE19659999
5502INVESTMENT & OTHER INCOMENOT APPLICABLE19659999
5503REALISED GAINS ON INVESTMENT ASSETSNOT APPLICABLE19659999
5504REALISED LOSSES ON INVESTMENT ASSETSNOT APPLICABLE19659999
5505CLAIMSNOT APPLICABLE19659999
5506SELLING & ADMINIS./EXPENSESNOT APPLICABLE19659999
5507OTHER EXPENSESNOT APPLICABLE19659999
5508UNREALISED GAINS/INVES. ASSETSNOT APPLICABLE20019999
5509UNREALISED LOSS/INVEST.ASSETSNOT APPLICABLE20019999
5510EXPENSES/ALLOWANCES - INCOMENOT APPLICABLE20019999
5511EXPENS./ALLOW. NON-TAX AMOUNTSNOT APPLICABLE20019999
5601LIFE FUNDNOT APPLICABLE19659999
5602LONG-TERM LIABILITIESNOT APPLICABLE19659999
5603INVESTMENT ASSETSNOT APPLICABLE19659999
5604FIXED ASSETSNOT APPLICABLE19659999
5605OTHER ASSETSNOT APPLICABLE19659999
5606CURRENT ASSETSNOT APPLICABLE19659999
5607CURRENT LIABILITIESNOT APPLICABLE19659999
5608PROVISIONS - ACTUALNOT APPLICABLE19659999
5609STRATEGIC SHAREHOLDINGSNOT APPLICABLE20019999
5610NON-STRATEGIC SHAREHOLDINGSNOT APPLICABLE20019999
5611FIXED INTEREST STOCKSNOT APPLICABLE20019999
5612OTHER INTEREST BEARING ASSETSNOT APPLICABLE20019999
5613PROPERTIESNOT APPLICABLE20019999
5614DIRECTLY HELD FOREIGN ASSETSNOT APPLICABLE20019999
5615INDIRECTLY HELD FOREIGN ASSETSNOT APPLICABLE20019999
5616OTHER INVESTMENT ASSETSNOT APPLICABLE20019999
5617PROVISIONS - DEFERREDNOT APPLICABLE20019999
5618FINANCIAL ARRANGEMENTSNOT APPLICABLE20019999
5701MARKET VALUE OF NET ASSETSNOT APPLICABLE19659999
5702ACTUARIAL LIABILITIESNOT APPLICABLE19659999
5703EXCESS/ASSETS OVER LIABILITIES C.Y.NOT APPLICABLE19659999
5704EXCESS OF ASSETS OVER LIABILITIESNOT APPLICABLE19659999
5705TOTAL TRANSFERS TO CORPORATE FUNDNOT APPLICABLE19659999
5706TOTAL TRANSFERS FROM CORPORATE FUNDNOT APPLICABLE19659999
5707RETURN TRANSFER TO CORPORATE FUNDNOT APPLICABLE19659999
5708TAXABLE TRANSFER FROM CORPORATE FUNDNOT APPLICABLE19659999
5709BAL. - TRANSFERS/PREVIOUS SHORTFALLSNOT APPLICABLE20019999
5801REALISED PROFIT/ SHARESNOT APPLICABLE19659999
5802REALISED PROFIT/SHARES OTHERNOT APPLICABLE19659999
5803DONATIONSNOT APPLICABLE19659999
5804EXEMPT INCOME: DIVIDENDSNOT APPLICABLE19659999
5805EXEMPT INCOME: OTHERNOT APPLICABLE19659999
5806FINAN. ASSIS. ADJUST.NOT APPLICABLE19659999
5807FOREIGN SOURCE INCOME: NON-TAX.NOT APPLICABLE19659999
5808FOREIGN SOURCE INCOME: TAXABLENOT APPLICABLE19659999
5809FUTURE EXPENDITURE ALLOWANCENOT APPLICABLE19659999
5810LEASEHOLD IMPROVEMENTSNOT APPLICABLE19659999
5811RECOUPMENTNOT APPLICABLE19659999
5812REINSUR. COMM. RECEIVED: LOCALNOT APPLICABLE19659999
5813REINSUR. COMM/PREM. PD: FOREIGNNOT APPLICABLE19659999
5814REINSUR. COMM/PREM. PD: LOCALNOT APPLICABLE19659999
5815VALUE OF SCRIP DIVID. RECEIVEDNOT APPLICABLE19659999
5816REINSUR. COMM. RECEIVED: FOREIGNNOT APPLICABLE20019999
5817INTEREST DEFINED IN SECTION 24JNOT APPLICABLE20019999
5818RENTAL INCOMENOT APPLICABLE20019999
5819TAXABLE FOREIGN DIVID. C/FNOT APPLICABLE20019999
5820EXEMPT FOREIGN DIVID. C/FNOT APPLICABLE20019999
5821LEASED ASSETSNOT APPLICABLE20019999
5822LEASED LIABILITIESNOT APPLICABLE20019999
5901PREMIUMSNOT APPLICABLE19659999
5902INVESTMENT & OTHER INCOMENOT APPLICABLE19659999
5903REALISED GAINS ON INVESTMENT ASSETSNOT APPLICABLE19659999
5904REALISED LOSSES ON INVESTMENT ASSETSNOT APPLICABLE19659999
5905CLAIMSNOT APPLICABLE19659999
5906SELLING & ADMINIS./EXPENSESNOT APPLICABLE19659999
5907OTHER EXPENSESNOT APPLICABLE19659999
5908UNREALISED GAINS/INVES. ASSETSNOT APPLICABLE20019999
5909UNREALISED LOSS/INVEST.ASSETSNOT APPLICABLE20019999
5910EXPENSES/ALLOWANCES - INCOMENOT APPLICABLE20019999
5911EXPENS./ALLOW. NON-TAX AMOUNTSNOT APPLICABLE20019999
6001LIFE FUNDNOT APPLICABLE19659999
6002LONG-TERM LIABILITIESNOT APPLICABLE19659999
6003INVESTMENT ASSETSNOT APPLICABLE19659999
6004FIXED ASSETSNOT APPLICABLE19659999
6005OTHER ASSETSNOT APPLICABLE19659999
6006CURRENT ASSETSNOT APPLICABLE19659999
6007CURRENT LIABILITIESNOT APPLICABLE19659999
6008PROVISIONS - ACTUALNOT APPLICABLE19659999
6009STRATEGIC SHAREHOLDINGSNOT APPLICABLE20019999
6010NON-STRATEGIC SHAREHOLDINGSNOT APPLICABLE20019999
6011FIXED INTEREST STOCKSNOT APPLICABLE20019999
6012OTHER INTEREST BEARING ASSETSNOT APPLICABLE20019999
6013PROPERTIESNOT APPLICABLE20019999
6014DIRECTLY HELD FOREIGN ASSETSNOT APPLICABLE20019999
6015INDIRECTLY HELD FOREIGN ASSETSNOT APPLICABLE20019999
6016OTHER INVESTMENT ASSETSNOT APPLICABLE20019999
6017PROVISIONS - DEFERREDNOT APPLICABLE20019999
6018FINANCIAL ARRANGEMENTSNOT APPLICABLE20019999
6101MARKET VALUE OF NET ASSETSNOT APPLICABLE19659999
6102ACTUARIAL LIABILITIESNOT APPLICABLE19659999
6103EXCESS/ASSETS OVER LIABIL. C.Y.NOT APPLICABLE19659999
6104EXCESS OF ASSETS OVER LIABILITIESNOT APPLICABLE19659999
6105TOTAL TRANSFERS TO CORPORATE FUNDNOT APPLICABLE19659999
6106TOTAL TRANSFERS FROM CORPORATE FUNDNOT APPLICABLE19659999
6107RETURN TRANSFER TO CORPORATE FUNDNOT APPLICABLE19659999
6108TAXABLE TRANSFER FROM CORPORATE FUNDNOT APPLICABLE19659999
6109BAL. - TRANSFERS/PREVIOUS SHORTFALLSNOT APPLICABLE20019999
6201REALISED PROFIT/ SHARESNOT APPLICABLE19659999
6202REALISED PROFIT/SHARES OTHERNOT APPLICABLE19659999
6203DONATIONSNOT APPLICABLE19659999
6204EXEMPT INCOME: DIVIDENDSNOT APPLICABLE19659999
6205EXEMPT INCOME: OTHERNOT APPLICABLE19659999
6206FINAN. ASSIS. ADJUST.NOT APPLICABLE19659999
6207FOREIGN SOURCE INCOME: NON-TAX.NOT APPLICABLE19659999
6208FOREIGN SOURCE INCOME: TAXABLENOT APPLICABLE19659999
6209FUTURE EXPENDITURE ALLOWANCENOT APPLICABLE19659999
6210LEASEHOLD IMPROVEMENTSNOT APPLICABLE19659999
6211RECOUPMENTNOT APPLICABLE19659999
6212REINSUR. COMM. RECEIVED: LOCALNOT APPLICABLE19659999
6213REINSUR. COMM/PREM. PD: FOREIGNNOT APPLICABLE19659999
6214REINSUR. COMM/PREM. PD: LOCALNOT APPLICABLE19659999
6215VALUE OF SCRIP DIVID. RECEIVEDNOT APPLICABLE19659999
6216REINSUR. COMM. RECEIVED: FOREIGNNOT APPLICABLE20019999
6217INTEREST DEFINED IN SECTION 24JNOT APPLICABLE20019999
6218RENTAL INCOMENOT APPLICABLE20019999
6219TAXABLE FOREIGN DIVID. C/FNOT APPLICABLE20019999
6220EXEMPT FOREIGN DIVID. C/FNOT APPLICABLE20019999
6221LEASED ASSETSNOT APPLICABLE20019999
6222LEASED LIABILITIESNOT APPLICABLE20019999
6223EXEMPTION OF CERTIFIED EMISSION REDUCTIONS (S12K)NOT APPLICABLE20099999
6301DEPART.T & I INCEN./SUBSIDY - TAXNOT APPLICABLE19659999
6302T & I INCEN./SUB. - NON-TAXNOT APPLICABLE19659999
6303PAYOUT/SHORT TERM INSUR. INSTITU.NOT APPLICABLE19659999
6304PAYOUT/LIFE INSUR. INSTIT.NOT APPLICABLE19659999
6401MINING - TAXABLE INCOMENOT APPLICABLE19659999
6402MINING - ASSESSED LOSS B/FNOT APPLICABLE19659999
6403OTHER THAN MINING - TAX. INCOMENOT APPLICABLE19659999
6404OTHER THAN MINING - LOSS B/FNOT APPLICABLE19659999
6405TAXABLE INCOMENOT APPLICABLE19659999
6406ASSESSED LOSSNOT APPLICABLE19659999
6407NORMAL TAX/TAXABLE INCOME - MININGNOT APPLICABLE19659999
6408NOR. TAX ON TAX INCOME - NOT MININGNOT APPLICABLE19659999
6409PROVISIONAL TAX 1STNOT APPLICABLE19659999
6410PROVISIONAL TAX 2NDNOT APPLICABLE19659999
6411PAYE AND/OR PROV. TAX 3RDNOT APPLICABLE19659999
6412GOLD FORMULA TAXNOT APPLICABLE19659999
6413TAX PAYABLENOT APPLICABLE19659999
6414TAX REFUNDABLENOT APPLICABLE19659999
6415CONTROL TOTAL BA TO BJNOT APPLICABLE19659999
6416CONTROL TOTAL VA TO WGNOT APPLICABLE19659999
6502FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTS)NOT APPLICABLE20019999
6503LOSS:FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTSNOT APPLICABLE20019999
6504PRIMARY RESIDENCE (E.G. HOUSE, TOWNHOUSE, FLAT, BOATHOUSE, CARAVANOT APPLICABLE20019999
6505LOSS:PRIMARY RESIDENCE (E.G. HOUSE, TOWNHOUSE, FLAT, BOATHOUSE, CNOT APPLICABLE20019999
6506FINANCIAL INSTRUMENTS LISTED (EXCL. CRYPTOCURRENCIES)NOT APPLICABLE20019999
6507LOSS: FINANCIAL INSTRUMENTS LISTED (EXCL. CRYPTOCURRENCIES)NOT APPLICABLE20019999
6508FINANCIAL INSTRUMENTS UNLISTED (EXCL. CRYPTOCURRENCIES)NOT APPLICABLE20019999
6509LOSS: FINANCIAL INSTRUMENTS UNLISTED (EXCL. CRYPTOCURRENCIES)NOT APPLICABLE20019999
6510INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYRIGHTNOT APPLICABLE20019999
6511LOSS:INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYNOT APPLICABLE20019999
6512FOREIGN CURRENCYNOT APPLICABLE20019999
6513LOSS:FOREIGN CURRENCYNOT APPLICABLE20019999
6514PLANT AND MACHINERYNOT APPLICABLE20019999
6515LOSS:PLANT AND MACHINERYNOT APPLICABLE20019999
6516OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCRAFT,NOT APPLICABLE20019999
6517LOSS:OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCNOT APPLICABLE20019999
6518OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDING PNOT APPLICABLE20019999
6519LOSS:OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDNOT APPLICABLE20019999
6520GAIN: FINANCIAL INSTRUMENTS - CRYPTO ASSETS (LOCAL)NOT APPLICABLE20199999
6521LOSS: FINANCIAL INSTRUMENTS - CRYPTO ASSETS (LOCAL)NOT APPLICABLE20199999
6530FOREIGN-FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGNOT APPLICABLE20049999
6531FOREIGN-LOSS:FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERANOT APPLICABLE20049999
6532FOREIGN-PRIMARY RESIDENCE (E.G. HOUSE, TOWNHOUSE, FLAT, BOATHOUSENOT APPLICABLE20049999
6533FOREIGN-LOSS:PRIMARY RESIDENCE (E.G. HOUSE, TOWNHOUSE, FLAT, BOATNOT APPLICABLE20049999
6534FOREIGN-FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRUST,NOT APPLICABLE20049999
6535FOREIGN-LOSS:FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRNOT APPLICABLE20049999
6536FOREIGN-FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENTURESNOT APPLICABLE20049999
6537FOREIGN-LOSS:FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENNOT APPLICABLE20049999
6538FOREIGN-INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, CNOT APPLICABLE20049999
6539FOREIGN-LOSS:INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENNOT APPLICABLE20049999
6540FOREIGN-PLANT AND MACHINERYNOT APPLICABLE20049999
6541FOREIGN-LOSS:PLANT AND MACHINERYNOT APPLICABLE20049999
6542FOREIGN-OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. ANOT APPLICABLE20049999
6543FOREIGN-LOSS:OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (ENOT APPLICABLE20049999
6544FOREIGN-OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCNOT APPLICABLE20049999
6545FOREIGN-LOSS:OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSENOT APPLICABLE20049999
6546GAIN: FINANCIAL INSTRUMENTS - CRYPTO ASSETS (FOREIGN)NOT APPLICABLE20199999
6547LOSS: FINANCIAL INSTRUMENTS - CRYPTO ASSETS (FOREIGN)NOT APPLICABLE20199999
6601TOTAL FOREIGN DIVIDENDS -(IPF)NOT APPLICABLE20019999
6602AGGREGATED TAX CREDIT BALANCE B/FNOT APPLICABLE20019999
6603CURRENT YEARS CREDITNOT APPLICABLE20019999
6604CREDIT OFFSET AGAINST STCNOT APPLICABLE20019999
6605CREDIT OFFSET AGAINST CURRENT YEARNOT APPLICABLE20019999
6606TOTAL CREDIT FORFEITNOT APPLICABLE20019999
6621TOTAL FOREIGN DIVIDENDS -(UPF)NOT APPLICABLE20019999
6622AGGREGATED TAX CREDIT BALANCE B/FNOT APPLICABLE20019999
6623CURRENT YEARS CREDITNOT APPLICABLE20019999
6624CREDIT OFFSET AGAINST STCNOT APPLICABLE20019999
6625CREDIT OFFSET AGAINST CURRENT YEARNOT APPLICABLE20019999
6626TOTAL CREDIT FORFEITNOT APPLICABLE20019999
6641TOTAL FOREIGN DIVIDENDS -(CPF)NOT APPLICABLE20019999
6642AGGREGATED TAX CREDIT BALANCE B/FNOT APPLICABLE20019999
6643CURRENT YEARS CREDITNOT APPLICABLE20019999
6644CREDIT OFFSET AGAINST STCNOT APPLICABLE20019999
6645CREDIT OFFSET AGAINST CURRENT YEARNOT APPLICABLE20019999
6646TOTAL CREDIT FORFEITNOT APPLICABLE20019999
6661TOTAL FOREIGN DIVIDENDS -(CF)NOT APPLICABLE20019999
6662AGGREGATED TAX CREDIT BALANCE B/FNOT APPLICABLE20019999
6663CURRENT YEARS CREDITNOT APPLICABLE20019999
6664CREDIT OFFSET AGAINST STCNOT APPLICABLE20019999
6665CREDIT OFFSET AGAINST CURRENT YEARNOT APPLICABLE20019999
6666TOTAL CREDIT FORFEITNOT APPLICABLE20019999
6701AMOUNT INCURRED DURING CURRENT TAX YEARNOT APPLICABLE20019999
6702AMOUNT CLAIMED FOR CURRENT TAX YEARNOT APPLICABLE20019999
6800FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTS)NOT APPLICABLE20019999
6801LOSS:FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTSNOT APPLICABLE20019999
6802PRIMARY RESIDENCE (E.G. HOUSE, TWONHOUSE, FLAT, BOATHOUSE, CARAVANOT APPLICABLE20019999
6803LOSS:PRIMARY RESIDENCE (E.G. HOUSE, TWONHOUSE, FLAT, BOATHOUSE, CNOT APPLICABLE20019999
6804FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRUST, BONDS, FNOT APPLICABLE20019999
6805LOSS:FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRUST, BONNOT APPLICABLE20019999
6806FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENTURES, PROMISNOT APPLICABLE20019999
6807LOSS:FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENTURES, PNOT APPLICABLE20019999
6808INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYRIGHTNOT APPLICABLE20019999
6809LOSS:INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYNOT APPLICABLE20019999
6810FOREIGN CURRENCYNOT APPLICABLE20019999
6811LOSS:FOREIGN CURRENCYNOT APPLICABLE20019999
6812PLANT AND MACHINERYNOT APPLICABLE20019999
6813LOSS:PLANT AND MACHINERYNOT APPLICABLE20019999
6814OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCRAFT,NOT APPLICABLE20019999
6815LOSS:OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCNOT APPLICABLE20019999
6816OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDING PNOT APPLICABLE20019999
6817LOSS:OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDNOT APPLICABLE20019999
6820FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTS)NOT APPLICABLE20019999
6821LOSS:FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTSNOT APPLICABLE20019999
6822PRIMARY RESIDENCE (E.G. HOUSE, TWONHOUSE, FLAT, BOATHOUSE, CARAVANOT APPLICABLE20019999
6823LOSS:PRIMARY RESIDENCE (E.G. HOUSE, TWONHOUSE, FLAT, BOATHOUSE, CNOT APPLICABLE20019999
6824FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRUST, BONDS, FNOT APPLICABLE20019999
6825LOSS:FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRUST, BONNOT APPLICABLE20019999
6826FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENTURES, PROMISNOT APPLICABLE20019999
6827LOSS:FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENTURES, PNOT APPLICABLE20019999
6828INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYRIGHTNOT APPLICABLE20019999
6829LOSS:INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYNOT APPLICABLE20019999
6830FOREIGN CURRENCYNOT APPLICABLE20019999
6831LOSS:FOREIGN CURRENCYNOT APPLICABLE20019999
6832PLANT AND MACHINERYNOT APPLICABLE20019999
6833LOSS:PLANT AND MACHINERYNOT APPLICABLE20019999
6834OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCRAFT,NOT APPLICABLE20019999
6835LOSS:OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCNOT APPLICABLE20019999
6836OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDING PNOT APPLICABLE20019999
6837LOSS:OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDNOT APPLICABLE20019999
6840FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTS)NOT APPLICABLE20019999
6841LOSS:FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTSNOT APPLICABLE20019999
6842PRIMARY RESIDENCE (E.G. HOUSE, TWONHOUSE, FLAT, BOATHOUSE, CARAVANOT APPLICABLE20019999
6843LOSS:PRIMARY RESIDENCE (E.G. HOUSE, TWONHOUSE, FLAT, BOATHOUSE, CNOT APPLICABLE20019999
6844FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRUST, BONDS, FNOT APPLICABLE20019999
6845LOSS:FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRUST, BONNOT APPLICABLE20019999
6846FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENTURES, PROMISNOT APPLICABLE20019999
6847LOSS:FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENTURES, PNOT APPLICABLE20019999
6848INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYRIGHTNOT APPLICABLE20019999
6849LOSS:INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYNOT APPLICABLE20019999
6850FOREIGN CURRENCYNOT APPLICABLE20019999
6851LOSS:FOREIGN CURRENCYNOT APPLICABLE20019999
6852PLANT AND MACHINERYNOT APPLICABLE20019999
6853LOSS:PLANT AND MACHINERYNOT APPLICABLE20019999
6854OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCRAFT,NOT APPLICABLE20019999
6855LOSS:OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCNOT APPLICABLE20019999
6856OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDING PNOT APPLICABLE20019999
6857LOSS:OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDNOT APPLICABLE20019999
6860FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTS)NOT APPLICABLE20019999
6861LOSS:FIXED/IMMOVABLE ASSETS (E.G. LAND, BUILDINGS, MINERAL RIGHTSNOT APPLICABLE20019999
6862PRIMARY RESIDENCE (E.G. HOUSE, TWONHOUSE, FLAT, BOATHOUSE, CARAVANOT APPLICABLE20019999
6863LOSS:PRIMARY RESIDENCE (E.G. HOUSE, TWONHOUSE, FLAT, BOATHOUSE, CNOT APPLICABLE20019999
6864FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRUST, BONDS, FNOT APPLICABLE20019999
6865LOSS:FINANCIAL INSTRUMENTS - LISTED (E.G. SHARES, UNIT TRUST, BONNOT APPLICABLE20019999
6866FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENTURES, PROMISNOT APPLICABLE20019999
6867LOSS:FINANCIAL INSTRUMENTS - UNLISTED (E.G. SHARES, DEBENTURES, PNOT APPLICABLE20019999
6868INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYRIGHTNOT APPLICABLE20019999
6869LOSS:INTANGIBLE ASSETS (E.G. GOODWILL, TRADE MARKS, PATENTS, COPYNOT APPLICABLE20019999
6870FOREIGN CURRENCYNOT APPLICABLE20019999
6871LOSS:FOREIGN CURRENCYNOT APPLICABLE20019999
6872PLANT AND MACHINERYNOT APPLICABLE20019999
6873LOSS:PLANT AND MACHINERYNOT APPLICABLE20019999
6874OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCRAFT,NOT APPLICABLE20019999
6875LOSS:OTHER MOVABLE PROPERTY USED FOR BUSINESS PURPOSES (E.G. AIRCNOT APPLICABLE20019999
6876OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDING PNOT APPLICABLE20019999
6877LOSS:OTHER MOVABLE PROPERTY NOT USED FOR BUSINESS PURPOSES EXCLUDNOT APPLICABLE20019999
69A1ACCOUNTING LOSSES DERIVED FROM FOREIGN SOURCES (EXCLUDING CFC'S)NOT APPLICABLE20009999
69A2RESEARCH AND DEVELOPMENT (SECTION 11B)NOT APPLICABLE20049999
69A3TRANSFER PRICING ADJUSTMENT (SECTION 31(2))-NOT CREDITEDNOT APPLICABLE20009999
69A4BROADBASED-EMPLOYEE SHARE PLAN (DEDUCTION THIS YEAR)(SECTION 11(INOT APPLICABLE20059999
69A5INTELLECTUAL PROPERTY (SECTION 11(GC))NOT APPLICABLE20059999
69A6START-UP COSTS (SECTION 12E(3A))NOT APPLICABLE20059999
69A7ACCOUNTING LOSS ON DISPOSALOF FIXED AND/OR OTHER ASSETSNOT APPLICABLE19659999
69A8INDUSTRIAL POLICY PROJECTS: INVESTMENT ALLOWANCE (SEC.121)NOT APPLICABLE20099999
69A9INDUSTRIAL POLICY PROJECTS: TRAINING ALLOWANCE (SEC.121)NOT APPLICABLE20099999
6901NON-TAXABLE AMOUNTS CREDITED TO THE INCOME STATEMENTNOT APPLICABLE19659999
6902ACCOUNTING INTEREST RECEIVED (SECTION 24J)NOT APPLICABLE19659999
6903ACCOUNTING ADJUSTMENTS TO COMPLY WITH IFRSNOT APPLICABLE20069999
6904AMOUNT DEPOSITED IN LAND BANK ACCOUNT IN RESPECT OF LIVESTOCK SOLNOT APPLICABLE19652003
6905AMOUNTS PREVIOUSLY TAXED AS RECEIVED IN ADVANCEDNOT APPLICABLE19659999
6906DECREASE IN PROVISIONS AND/OR RESERVES PREVIOUSLY DISALLOWEDNOT APPLICABLE19659999
6907LOCAL DIVIDENDS RECEIVED EXCLUDING DIVIDENDS MENTIONED IN SECTIONNOT APPLICABLE19659999
6908EXEMPT FOREIGN DIVIDENDS (SECTIONS 9E AND 10(1)(I)(XV))NOT APPLICABLE19659999
6909FAIR VALUE ADJUSTMENTS TO COMPLY WITH IFRSNOT APPLICABLE20069999
6910INCOME (OTHER THAN DIVIDENDS) FROM FOREIGN SOURCES NOT INCLUDED INOT APPLICABLE19659999
6911RECEIPTS AND/OR ACCRUALS OF A CAPITAL NATURENOT APPLICABLE19659999
6912OTHER (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE19659999
6913SPECIAL ALLOWANCES NOT CLAIMED IN THE INCOME STATEMENTNOT APPLICABLE19659999
6914ACCOUNTING PROFIT ON DISPOSAL OF FIXED AND/OR OTHER ASSETSNOT APPLICABLE19659999
6915AMORTISATION OF LUMP SUM CONTRIBUTIONS TO PENSION, PROVIDENT AND/NOT APPLICABLE19659999
6916BENEFICATION PROCESS ALLOWANCE (SECTION 37E)NOT APPLICABLE19652005
6935OTHER DEDUCTIBLE ITEMS NOT CHARGED TO THE INCOME STATEMENT (SPECINOT APPLICABLE19659999
6936ALLOWANCES: SHORT TERM INSURERSNOT APPLICABLE19659999
6941NON-DEDUCTIBLE AMOUNTS DEBITED TO THE INCOME STATEMENTNOT APPLICABLE19659999
6942ACCOUNTING INTEREST PAID (SECTION 24J)NOT APPLICABLE19659999
6944AMORTISATION OF LEASE PREMIUMS AND IMPROVEMENTS TO LEASEHOLD PREMNOT APPLICABLE19659999
6945CAPITAL EXPENDITURE AND/OR LOSSESNOT APPLICABLE19659999
6946ACCOUNTING ADJUSTMENTS TO COMPLY WITH IFRSNOT APPLICABLE20069999
6947FAIR VALUE ADJUSTMENTS TO COMPLY WITH IFRSNOT APPLICABLE20069999
6948EXPENSES ATTRIBUTABLE TO DIVIDEND AND EXEMPT INCOMENOT APPLICABLE19659999
6949EXPENSES ATTRIBUTABLE TO EXEMPT FOREIGN DIVIDENDSNOT APPLICABLE19659999
6950EXPENSES INCURRED IN EARNING NON-TAXABLE INCOME FROM FOREIGN SOURNOT APPLICABLE19659999
6951FINANCIAL ASSISTANCE ADJUSTMENTNOT APPLICABLE19659999
6952PROVISIONS NOT DEDUCTABLE CURRENT YEARNOT APPLICABLE19659999
6953INTEREST PAID IN RESPECT OF CAPITALISED LEASED ASSETSNOT APPLICABLE19659999
6954INTEREST, PENALTIES PAID IN RESPECT OF TAXES (SECTION 23(D))NOT APPLICABLE19659999
6956LUMP SUM CONTRIBUTIONS TO PENSION, PROVIDENT AND/OR BENEFIT FUNDSNOT APPLICABLE19659999
6957RESTRAINT OF TRADE PAYMENTS (SECTION 11(CA))NOT APPLICABLE19659999
6958TRANSFER PRICING ADJUSTMENT (SECTION 31(2))NOT APPLICABLE19659999
6959PREPAID EXPENDITURE AS LIMITED BY SECTION 23HNOT APPLICABLE19659999
6960FINANCIAL ASSISTANCE (SECTION 31(3))NOT APPLICABLE19659999
6961OTHER (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE19659999
6962ALLOWANCES GRANTED IN PREVIOUS YEAR OF ASSESSMENT AND NOW REVERSENOT APPLICABLE19659999
6963ALLOWANCES: SHORT-TERM INSURERSNOT APPLICABLE19659999
6964CONTINGENCY RESERVE (PRACTICE NOTE 10)NOT APPLICABLE19659999
6965UNEXPIRED RISKS (SECTION 28(2)(D))NOT APPLICABLE19659999
6966CLAIMS INTIMATED BUT NOT PAID (SECTION 28(2)(E))NOT APPLICABLE19659999
6967CLAIMS NEITHER INTIMATED NOR PAID (SECTION28(2)(F))NOT APPLICABLE19659999
6968DOUBTFUL DEBT ALLOWANCE (SECTION 11(J))NOT APPLICABLE19659999
6969ALLOWANCE FOR FUTURE EXPENDITURE (SECTION 24C)NOT APPLICABLE19659999
6970CREDIT AGREEMENTS AND DEBTORS ALLOWANCE (HIRE-PURCHASE) (SECTIONNOT APPLICABLE19659999
6971OTHER (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE19659999
6972AMOUNTS NOT CREDITED TO THE INCOME STATEMENTNOT APPLICABLE19659999
6973AMOUNT OF LIFO RESERVE PHASED OUTNOT APPLICABLE19659999
6974AMOUNTS RECEIVED IN ADVANCENOT APPLICABLE19659999
6975CLOSING VALUE OF CONSUMABLE STOCK AND SPARE PARTSNOT APPLICABLE19659999
6976CLOSING VALUE OF WORK IN PROGRESS (SECTION 22(2A))NOT APPLICABLE19659999
6977INCOME DEEMED TO BE FROM A SOURCE WITHIN THE REPUBLICNOT APPLICABLE19659999
6978INTEREST INCURRED (SECTION 24J)NOT APPLICABLE19659999
6979LOANS AND/OR ADVANCES GRANTED BY AN INSURER (PARAGRAPH (M) OF THENOT APPLICABLE19659999
6980TAXES UPON PROFITS AND WITHHOLDING TAXES DEDUCTED FROM FOREIGN DINOT APPLICABLE19659999
6981WITHDRAWALS FROM LAND BANK ACCOUNT OF AMOUNTS DEPOSITED IN RESPECNOT APPLICABLE19652003
6982DEDUCTIONS LIMITED IN PRIOR YEARS (SECTION 23H)NOT APPLICABLE19659999
6983OTHER (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE19659999
6984RECOUPMENT OF ALLOWANCES PREVIOUSLY GRANTEDNOT APPLICABLE19659999
6985WEAR AND TEAR (SECTION 8(4))NOT APPLICABLE19659999
6986LEASE CHARGES (SECTION 8(5))NOT APPLICABLE19659999
6987PHASING INNOT APPLICABLE19659999
6988RESTRAINT OF TRADENOT APPLICABLE19659999
6989WORK IN PROGRESSNOT APPLICABLE19659999
6990CONSUMABLE STOCK AND SPARE PARTSNOT APPLICABLE19659999
6991LEAVE PAY PROVISIONNOT APPLICABLE19659999
6992OTHER (SPECIFY IN A SEPARATE SCHEDULE)NOT APPLICABLE19659999
6993ADD: LOSS INCURRED IN RESPECT OF CONTROLLED FOREIGN ENTITYNOT APPLICABLE19659999
6994ADD: LOSS INCURRED IN RESPECT OF FOREIGN TRADING INCOMENOT APPLICABLE19659999
6995CURRENT YEAR'S TAXABLE INCOME/CALCULATED LOSS BEFORE SETTING OFFNOT APPLICABLE19659999
6996REVERSAL OF PROVISIONSNOT APPLICABLE19659999
6997LEARNERSHIP AGREEMENTS REGISTERED IN CURRENT YEAR (SECTION 12H)NOT APPLICABLE20029999
6998LEARNERSHIP AGREEMENTS COMPLETED IN CURRENT YEAR (SECTION 12H)NOT APPLICABLE20029999
6999RESTRAINT OF TRADE (SECTION 11(CA))NOT APPLICABLE20009999
70ABDID THE COMPANY HAVE ANY ACCRUALS AS DEFINED IN SECTION 1 OF THENOT APPLICABLE20049999
70ACWAS THE COMPANY A PARTY TO THE SALE OR PURCHASE OF BUSINESS AS ANOT APPLICABLE20049999
70AD* WHERE THE COMPANY HAS, ON OR AFTER 1974/01/01, TRANSFERRED ANYNOT APPLICABLE20049999
70AE* WHERE ANY CASH OR ANY ASSET (INCLUDING ANY ASSET, INTEREST, BENNOT APPLICABLE20049999
70AF* DID THE COMPANY DURING THE YEAR MAKE AN ELECTION WITH REGARDS TNOT APPLICABLE20049999
70AG* DID THE COMPANY CEASE TO BE A RESIDENT OF SOUTH AFRICA DURING TNOT APPLICABLE20049999
70AH* DID THE COMPANY MAKE A CONTRIBUTION TO A TRUSTNOT APPLICABLE20049999
70AI* DOES THE RESIDENT ELECT THAT A FOREIGN COMPANY IN WHICH THAT RENOT APPLICABLE20049999
70AJ* DID THE COMPANY ELECT TO APPLY THE TAX RELIEF ON REINVESTMENTSNOT APPLICABLE20049999
70AK* DID THE COMPANY ENTER INTO ANY AGREEMENT WHEREBY THE COMPANY HANOT APPLICABLE20049999
70AL* DID THE COMPANY ENTER INTO ANY LOAN AGREEMENT OR IS THE COMPANYNOT APPLICABLE20049999
70AM* DID THE COMPANY PAY ONLY INTEREST (BUT NOT CAPITAL) ON ANY LOANNOT APPLICABLE20049999
70AN* WERE ANY RESERVES CREATED, INCREASED OR DECREASED?NOT APPLICABLE20049999
70AO* DID THE COMPANY FO ACCOUNTING PURPOSES ACCOUNT FOR ANY TRANSACTNOT APPLICABLE20049999
70APDID THE COMPANY INCLUDE THE PROFIT/LOSS OF TRADE IN MARKETABLE SENOT APPLICABLE20042005
70AQHAS THERE BEEN A CHANGE OF INTENTION AS TO THE HANDLING OF MARKETNOT APPLICABLE20049999
70AR* DOES THE COMPANY FORM PART OF AN INTERNATIONAL GROUP, I.E. DOESNOT APPLICABLE20049999
70ASWAS THERE RECOUPMENT OF ANY ALLOWANCES CLAIMED IN TERMS OF SECTIONOT APPLICABLE20059999
70ATDID THE COMPANY ENTER INTO A SCHEME WHEREBY ITS EMPLOYEES/DIRECTONOT APPLICABLE20059999
70AU* DID THE COMPANY ENTER INTO ANY REPORTABLE ARRANGEMENT IN TERMSNOT APPLICABLE20059999
70AV* DID THE COMPANY RECEIVE ANY BENEFIT FROM REPORTABLE ARRANGEMENTNOT APPLICABLE20059999
70AWIS THE COMPANY A HOLDER OF A HYBRID EQUITY INSTRUMENT AS CONTEMPLNOT APPLICABLE20059999
70AXIS THE COMPANY AN ISSUER IN RELATION TO A HYBRID DEBIT INSTRUMENTNOT APPLICABLE20059999
70AYDID THE COMPANY DISPOSE OF OR ACQUIRED A CAPITAL ASSET FOR CONSIDNOT APPLICABLE20059999
70AZDID THE COMPANY DISPOSE OF OR ACQUIRED EQUITY SHARES AS CONTEMPLANOT APPLICABLE20059999
70A1* WAS THERE ANY RECOUPMENT OF ANY ALLOWANCES AND EXPENSES?NOT APPLICABLE20039999
70A2DID THE COMPANY MAKE ANY EMPLOYER CONTRIBUTIONS TO MEDICAL FUNDSNOT APPLICABLE20049999
70A3* DID THE COMPANY CLAIM ANY FEES PAID I.R.O. LICENCES, ROYALTIESNOT APPLICABLE20049999
70A4* DID THE COMPANY RECEIVE ANY DONATION, SETTLEMENT OR OTHER DISPONOT APPLICABLE20049999
70A5* DID THE COMPANY RECEIVE ANY INTEREST DURING THE YEAR I.R.O. LOANOT APPLICABLE20049999
70A6* DID THE COMPANY PAY ANY INTEREST DURING THE YEAR I.R.O. LOANS NNOT APPLICABLE20049999
70A7* WERE ANY LEASE PAYMENTS MADE?NOT APPLICABLE20049999
70A8WERE A SECTION 24C ALLOWANCE CLAIMED?NOT APPLICABLE20049999
70A9DID THE COMPANY HAVE ANY DEFERRED REVENUENOT APPLICABLE20049999
70B1* DID THE COMPANY CLAIM ANY ALLOWANCES IN RESPECT OF PATENTS, TRNOT APPLICABLE20059999
70B2DID THE COMPANY HAVE ANY DEBTORS OR CREDITORS BALANCES AT YEAR ENNOT APPLICABLE20069999
70B3INDICATE WHETHER THE COMPANY WAS ENGAGED IN MINING OR MINING OPERNOT APPLICABLE20069999
70B4DOES THE COMPANY PAY COMMISSION OR BONUSES TO EMPLOYEES?NOT APPLICABLE20079999
70B5DOES THE COMPANY EMPLOY ANY EXPATRIATES?NOT APPLICABLE20079999
70B6ARE THE EMPLOYEES OF THE COMPANY ALLOWED TO RECEIVE GIFTS OR GIFTNOT APPLICABLE20079999
70B7RA1 -NOT APPLICABLE20079999
70B8ROUND TRIP FINANCING?NOT APPLICABLE20079999
70B9ELEMENTS THAT HAVE THE EFFECT OF OFFSETTING OR CANCELLING EACH OTNOT APPLICABLE20079999
70C0PRESENCE OF AN ACCOMMODATING OR TAX-INDIFFERENT PARTY?NOT APPLICABLE20079999
70C1DID THE COMPANY ENTER INTO A CONTRACT OF SALE OR PURCHASE OF A BUNOT APPLICABLE20079999
70C2THE DISCOVERY OF NOVEL, PRACTICAL AND NON-OBVIOUS INFORMATION OFNOT APPLICABLE20079999
70C3THE DEVISING, DEVELOPING OR CREATING OF ANY INVENTIONS, ANY DESIGNOT APPLICABLE20079999
70C4DID THE COMPANY INCUR ANY CAPITAL EXPENDITURE ON BUILDINGS, MACHINOT APPLICABLE20079999
70C5DID THE COMPANY RECEIVE A GOVERMENT GRANT FOR THE PURPOSE OF SCIENOT APPLICABLE20079999
70C6DID THE COMPANY COMPLETE THE QUESTIONARE AND SUBMIT IT TO THE DEPNOT APPLICABLE20079999
70C7WAS THE COMPANY DURING THE YEAR OF ASSESSMENT A PARTY TO ANY TRANNOT APPLICABLE20079999
70C8IF YES, DID THE COMPANY COMPLETE AN IT10 THAT MUST BE RETAINED FONOT APPLICABLE20079999
70C9HAS THE COMPANY ENTERED INTO A BACK-TO-BACK ARRANGEMENT WITH ANYNOT APPLICABLE20079999
70D0HAVE ANY CROSS-BOARDER TRANSACTIONS BEEN THE SUBJECT OF AN ADVANCNOT APPLICABLE20079999
70D1INDICATE WHETHER THE COMPANY IS A SHORT TERM INSURER REGISTERED WNOT APPLICABLE20079999
7001WERE ANY ALTERATIONS AND IMPROVEMENTS MADE TO ASSETS (EXCLUDING RNOT APPLICABLE20029999
7002* WERE ANY REPAIRS AND MAINTENANCE EXPENCES CLAIMEDNOT APPLICABLE20029999
7003* DID THE COMPANY CLAIM PAYMENTS IN THE ELIMINATION OF COMPETITIONOT APPLICABLE20029999
7004WERE ANY LOSSES DUE TO THEFT, FRAUD AND/OR EMBEZZLEMENTNOT APPLICABLE20029999
7005WERE ANY CONSULTING,LEGAL AND PROFESSIONAL FEES PAID BY THE COMPANOT APPLICABLE20029999
7006* WERE ANY COMPENSATION PAID TO EMPLOYEES/DIRECTORS FOR LOSS OF ONOT APPLICABLE20029999
7007WERE ANY INSURANCE PREMIUMS PAID ON THE LIVES OF EMPLOYEES OR DIRNOT APPLICABLE20029999
7008DID THE COMPANY MAKE ANY DONATIONS TO PUBLIC BENEFIT ORGANISATIONNOT APPLICABLE20029999
7009EXTRAORDINARY AND/OR SEPARATELY DISCLOSED ITEMS.NOT APPLICABLE20029999
7010WERE THERE ANY FOREIGN EXCHANGE DIFFERENCESNOT APPLICABLE20029999
7011DID THE COMPANY MAKE ANY EMPLOYER CONTRIBUTIONS TO PENSION AND/ORNOT APPLICABLE20029999
7012WERE ANY MONTHLY AND/OR ANNUAL PREMIUMS UNDERWRITTEN BY SHORT-TERNOT APPLICABLE20029999
7013WAS THE COMPANIES PLACE OF EFFECTIVE MANAGEMENT OUTSIDE THE REPUBNOT APPLICABLE20022003
7014WERE ANY KRUGERRANDS, BILLS, NEGOTIABLE CERTIFICATES OF DEPOSIT,NOT APPLICABLE20029999
7015WERE ANY DIVIDENDS RECEIVED WHICH DEEMED TO BE INTERESTNOT APPLICABLE20029999
7016WERE ANY DIVIDENDS RECEIVED IN EXCHANGE FOR CEDING THE RIGHT TO RNOT APPLICABLE20029999
7017* IS THE COMPANY A PARTNER IN ANY PARTNER/MEMBER, IN ANY JOINT VENOT APPLICABLE20029999
7018* WAS THE COMPANY PART OF THE FORMATION OF A TRUST DURING THE YEANOT APPLICABLE20029999
7019* DID THE COMPANY RECEIVE DISTRIBUTIONS FROM A TRUSTNOT APPLICABLE20029999
7020DID ANY LEASE AGREEMENT TERMINATE DURING THE YEAR OF ASSESSMENTNOT APPLICABLE20029999
7021* HAS AN ELECTION BEEN MADE IN TERMS OF SECTION 9B.NOT APPLICABLE20029999
7022DOES THE COMPANY, TOGETHER WITH ANY CONNECTED PERSON IN RELATIONNOT APPLICABLE20029999
7023* WERE ANY TAXABLE AMOUNTS NOT REMITTED TO THE REPUBLIC AS A RESUNOT APPLICABLE20029999
7024DID THE COMPANY RECEIVE AN EXPORT COMPENSATION ALLOWANCE OR CREDINOT APPLICABLE20029999
7025DID THE COMPANY INCUR ANY TRAVELING EXPENSES OUTSIDE THE REPUBLICNOT APPLICABLE20029999
7026DID THE COMPANY PAY MONTHLY AND/OR ANNUAL PREMIUMS TO ANY PARTY INOT APPLICABLE20029999
7027DOES THE COMPANY HAVE A LIABILITY IN ACCORDANCE WITH AC116 WITH RNOT APPLICABLE20029999
7028DID THE COMPANY INCUR ANY LEASE PREMIUMS FOR OR IN RESPECT OF IMPNOT APPLICABLE20029999
7029* DID THE COMPANY ACQUIRE/SELL INTANGIBLE ASSETSNOT APPLICABLE20029999
7030WAS ANY TRANSACTION CONCLUDED WITH A CONNECTED PERSON, IN RESPECTNOT APPLICABLE20029999
7031DID THE COMPANY CLAIM AN ALLOWANCE IN TERMS OF SECTION 11(GA) INNOT APPLICABLE20022004
7032WERE ANY BAD DEBTS WRITTEN OFF OR DOUBTFUL DEBTS PROVIDED FORNOT APPLICABLE20029999
7033WAS ANY DEPRECIABLE ASSET ALLOWANCE CLAIMED OR WAS THERE A RECOUPNOT APPLICABLE20029999
7034DID THE COMPANY CEDE ANY POLICY OF INSURANCE ON THE LIVES OF DIRENOT APPLICABLE20029999
7035DID THE COMPANY DURING THE CURRENT OR ANY PREVIOUS YEAR OF ASSESSNOT APPLICABLE20029999
7036DID THE COMPANY OBTAIN ANY FORM OF INSURANCE OR ASSURANCE FROM ANOT APPLICABLE20029999
7037HAS ANY INSURANCE POLICY FOR WHICH THE COMPANY HAD PREVIOUSLY CLANOT APPLICABLE20029999
7038DID THE COMPANY APPLY FOR APPROVAL OF A STRATEGIC INDUSTRIAL PROJNOT APPLICABLE20029999
7039DID THE COMPANY RECEIVE APPROVAL FROM THE MINISTER OF TRADE AND INOT APPLICABLE20029999
7040* WERE ANY PROVISIONS INCREASED OR DECREASED?NOT APPLICABLE20029999
7041DID THE COMPANY ENTER INTO ANY SALE AND LEASEBACK ARRANGEMENTNOT APPLICABLE20029999
7042WERE ANY DEDUCTIONS LIMITED IN TERMS OF SECTION 23HNOT APPLICABLE20029999
7043DID THE COMPANY CLAIM A FILM ALLOWANCE IN TERMS OF SECTION 24FNOT APPLICABLE20029999
7044DID THE COMPANY CONDUCT ANY FARMING OPERATIONSNOT APPLICABLE20029999
7045WAS THE COMPANY THE HOLDER OF ANY INCOME INSTRUMENT AND/OR THE ISNOT APPLICABLE20029999
7046WAS THE COMPANY PARTY TO STRUCTURED FINANCE PRODUCTS DURING THE YNOT APPLICABLE20029999
7047WAS THE COMPANY PARTY TO AN INTEREST RATE OR CURRENCY SWOP TRANSANOT APPLICABLE20029999
7048WAS THE COMPANY PARTY TO A STRUCTURE THAT UTILISES A PERMANENT ORNOT APPLICABLE20029999
7049HAS THE COMPANY RECEIVED ANY PAYMENT OR MADE ANY PAYMENT, NOT DISNOT APPLICABLE20029999
7050* WERE ANY AMOUNTS PAID OR CREDITED TO NON-RESIDENTS (OTHER THANNOT APPLICABLE20029999
7051WERE ANY LOANS OR ADVANCES NOT IN THE ORDINARY COURSE OF BUSINESSNOT APPLICABLE20029999
7052* DID THE COMPANY ENTER INTO ANY CROSS-BORDER TRANSACTIONS IN TERNOT APPLICABLE20029999
7053* DID THE COMPANY RECEIVE ANY FINANCIAL ASSISTANCE FROM A NON-RESNOT APPLICABLE20029999
7054* DOES THE COMPANY HAVE A TRANSFER PRICING POLICY DOCUMENT IN SUPNOT APPLICABLE20029999
7055HAS THE COMPANIES AUDITORS CONDUCTED A COMPLIANCE REVIEW OF THE CNOT APPLICABLE20029999
7056* DOES THE COMPANY PAY MANAGEMENT FEES, LICENCES, ROYALTIES, INTENOT APPLICABLE20029999
7057* HAS THE COMPANY PROVIDED GOODS, SERVICES OR ANYTHING ELSE OF VANOT APPLICABLE20029999
7058* HAVE ANY TRANSACTIONS WITH NON-RESIDENT CONNECTED PERSONS IN TENOT APPLICABLE20029999
7059* DID THE COMPANY HOLD ANY INTEREST, WHETHER DIRECTLY IN A FOREIGNOT APPLICABLE20029999
7060WAS TAX HOLIDAY STATUS GRANTED TO THE COMPANY IN TERMS OF SECTIONNOT APPLICABLE20029999
7061* WAS THE COMPANY PARTY TO A COMPANY FORMATION TRANSACTION (SECTINOT APPLICABLE20029999
7062* WAS THE COMPANY PARTY TO A SHARE FOR SHARE TRANSACTION (SECTIONNOT APPLICABLE20029999
7063* WAS THE COMPANY PARTY TO AN AMALGAMATION TRANSACTION (SECTION 4NOT APPLICABLE20029999
7064* WAS THE COMPANY PARTY TO AN INTRA-GROUP TRANSACTION (SECTION 45NOT APPLICABLE20029999
7065* WAS THE COMPANY PARTY TO AN UNBUNDLING TRANSACTION (SECTION 46)NOT APPLICABLE20029999
7066DID THE COMPANY MAKE ANY DONATION, SETTLEMENT OR OTHER DISPOSITIONOT APPLICABLE20029999
7067* DID THE COMPANY DECLARE AND/OR DISTRIBUTE ANY DIVIDENDS OR DEEMNOT APPLICABLE20029999
7068WAS THERE ANY REMUNERATION OR INTEREST PAID OR CREDITED TO ANY DINOT APPLICABLE20029999
7069DID THE COMPANY HAVE ANY RECEIPTS OR ACCRUALS OF A CAPITAL NATURENOT APPLICABLE20022003
7070DID THE COMPANY DISPOSE OF ANY ASSETS OF A CAPITAL NATURE, WHETHENOT APPLICABLE20029999
7071DID THE COMPANY DERIVE ANY PROCEEDS FROM GAMBLING, GAMES OR COMPENOT APPLICABLE20029999
7072WAS THE COMPANY RELIEVED OF THE OBLIGATION TO RE-PAY ANY DEBTNOT APPLICABLE20029999
7073DID THE COMPANY ENTER INTO ANY VALUE SHIFTING ARRANGEMENT AS DEFINOT APPLICABLE20029999
7074IF SO, DID THE SUM OF DIVIDENDS RECEIVED IN RESPECT OF THOSE SHARNOT APPLICABLE20022002
7075DID THE COMPANY MAKE A LOSS ON THE DISPOSAL OF ANY SHARES WITHINNOT APPLICABLE20029999
7076IF SO, DID THE SUM OF DIVIDENDS RECEIVED IN RESPECT OF THOSE SHARNOT APPLICABLE20029999
7077DID THE COMPANY DISPOSE OF ANY ASSET TO A CONNECTED PERSON AT A PNOT APPLICABLE20029999
7078DID THE COMPANY DONATE ANY ASSET TO ANY PERSONNOT APPLICABLE20029999
7079DID THE COMPANY TRANSFER ANY CAPITAL ASSETS TO TRADING STOCKNOT APPLICABLE20029999
7080DID THE COMPANY CEASE TO BE A RESIDENT OF SOUTH AFRICA DURING THENOT APPLICABLE20029999
7081DID THE COMPANY OWN ANY FOREIGN CURRENCY ASSETS (CASH, FOREIGN LONOT APPLICABLE20029999
7082DID THE COMPANY CONVERT ANY OF THOSE ASSETS INTO SOUTH AFRICAN RANOT APPLICABLE20029999
7083* WAS THERE ANY DIRECT/INDIRECT CHANGE IN SHAREHOLDER'S INTERESTNOT APPLICABLE20029999
7084* WERE ANY CHANGES MADE TO THE AUTHORISED AND/OR ISSUED SHARE CAPNOT APPLICABLE20029999
7085* WERE ANY PREFERENCE SHARES ISSUED AND/OR REDEEMED DURING THE YENOT APPLICABLE20029999
7086* WERE ANY CAPITALISATION SHARES/RIGHTS ISSUED DURING THE YEARNOT APPLICABLE20029999
7087* WAS THE COMPANY INVOLVED IN A SHARE BUY-BACK TRANSACTIONNOT APPLICABLE20029999
7088WERE RETURNS IN TERMS OF THE INSURANCE ACT LODGED WITH THE FINANCNOT APPLICABLE20029999
7089* DID THE COMPANY BUY OR SELL GOODS OR SERVICES ON THE INTERNETNOT APPLICABLE20029999
7090DID THE COMPANY HAVE ANY STOCK, DEBTORS OR CREDITORS BALANCES ATNOT APPLICABLE20022003
7091WAS THE COMPANY A PARTY TO A RATIONALISATION OR UNBUNDLING TRANSANOT APPLICABLE20029999
7092DID THE COMPANY DISPOSE OF/ACQUIRE A BUSINESS OR PART OF A BUSINENOT APPLICABLE20029999
7093* DID THE COMPANY TRANSFER ANY FUNDS TO A FOREIGN COUNTRYNOT APPLICABLE20029999
7094DID THE COMPANY CLAIM A DEDUCTION IN RESPECT OF LEARNERSHIP AGREENOT APPLICABLE20029999
7095FEES PAID FOR PROFESSIONAL SERVICESNOT APPLICABLE20032003
7096DID THE COMPANY MAKE ANY RESTRAINT OF TRADE PAYMENTS WHICH ARE DENOT APPLICABLE20039999
7097* DID THE COMPANY HAVE ANY TRANSACTIONS WITH CONNECTED PERSON/S (NOT APPLICABLE20039999
7098* LIQUIDATION DISTRIBUTION AS DEFINED IN SECTION 47NOT APPLICABLE20039999
7099WHERE ANY INTRA-GROUP TRANSACTIONS ENTERED INTO DURING THE CURRENNOT APPLICABLE20039999
7101IS THE TRUST A LABOUR BROKERNOT APPLICABLE20029999
7102IF YES: WAS THE TRUST ISSUED WITH A VALID LABOUR BROKER CERTIFICANOT APPLICABLE20029999
7103HOW MANY NON-CONNECTED EMPLOYEES ARE IN THE TRUST'S SERVICENOT APPLICABLE20029999
7104IS THE TRUST A PERSONAL SERVICE TRUSTNOT APPLICABLE20029999
7105INDICATE WHETHER THE TRUST DEED HAS BEEN VARIED DURING THE YEAR ONOT APPLICABLE20029999
7106* INDICATE WHETHER THE CONTINGENT BENEFICIARY/BENEFICIARIES OF THNOT APPLICABLE20029999
7107INDICATE WHETHER THE TRUSTEE (S) HAS/HAVE VARIED DURING THE YEARNOT APPLICABLE20029999
7108* IS THE TRUST EXEMPT FROM THE PAYMENT OF INCOME TAX IN TERMS OFNOT APPLICABLE20029999
7109* DOES ANY BENEFICIARY HAVE A VESTED RIGHT ON THE INCOME/PART OFNOT APPLICABLE20029999
7110* DOES ANY BENEFICIARY HAVE A VESTED RIGHT ON THE CAPITAL/PART OFNOT APPLICABLE20029999
7111DID THE PROVISIONS OF SECTION 7(3) OF THE ACT APPLY TO ANY INCOMENOT APPLICABLE20029999
7112DID THE PROVISIONS OF SECTION 7 OR PART 10 OF THE EIGHTH SCHEDULENOT APPLICABLE20029999
7113* DID THE TRUST MAKE ANY DONATIONS EXCEEDING IN TOTAL THE AMOUNTNOT APPLICABLE20029999
7114DID THE TRUST RECEIVE ANY DONATIONS EXCEEDING IN TOTAL THE AMOUNTNOT APPLICABLE20029999
7115NAME AND ADDRESS OF EACH DONEE/DONORNOT APPLICABLE20029999
7116THE RELATIONSHIP BETWEEN THE DONEE/DONOR AND THE TRUSTNOT APPLICABLE20029999
7117THE DATE, VALUE AND NATURE OF THE DONATIONNOT APPLICABLE20029999
7118DOES THE TRUST HAVE ANY SHARES/INTEREST IN ANY FOREIGN ENTITY-(CONOT APPLICABLE20029999
7119NAME OF ENTITYNOT APPLICABLE20029999
7120COUNTRY OF REGISTRATIONNOT APPLICABLE20029999
7121SHARES/INTEREST HELD (%)NOT APPLICABLE20029999
7122NATURE OF BUSINESS CONDUCTEDNOT APPLICABLE20029999
7123NATURE AND AMOUNT OF INCOME RECEIVED/ACCRUED DURING THE YEAR OF ANOT APPLICABLE20029999
7124DID THE TRUST CONCLUDE ANY BUSINESS TRANSACTIONS WITH A NON-RESIDNOT APPLICABLE20029999
7125INDICATE THE GROSS AMOUNT RECEIVED/ACCRUED FROM INTERNATIONAL TRANOT APPLICABLE20029999
7126STATE THE NATURE OF SUCH AMOUNT E.G. SALE/PURCHASE OF TRADING STONOT APPLICABLE20029999
7127STATE THE NATURE OF THE RELATIONSHIP BETWEEN THE TRUST AND THE RENOT APPLICABLE20029999
7128IS THE TRUST REGISTERED IN THE REPUBLIC OF SA OR IS THE PLACE OFNOT APPLICABLE20029999
7129DO YOU ELECT THAT ANY AMOUNT RECEIVED BY OR ACCRUED TO THE TRUSTNOT APPLICABLE20029999
7130SHARES HELD FOR A CONTINUOUS PERIOD OF AT LEAST 5 YEARS, AND LISTNOT APPLICABLE20029999
7131SHARES ACQUIRED FROM A COMPANY IN THE SAME GROUP OF COMPANIES PRONOT APPLICABLE20029999
7132SHARES ISSUED TO AN EXISTING SHAREHOLDER AS A RESULT OF EXISTINGNOT APPLICABLE20029999
7133DID THE TRUST DISPOSE OF ANY ASSETS OF A CAPITAL NATURE, WHETHERNOT APPLICABLE20029999
7134DID THE TRUST DERIVE ANY PROCEEDS FROM GAMBLING, GAMES, OR COMPETNOT APPLICABLE20029999
7135WAS THE TRUST RELIEVED OF THE OBLIGATION TO PAY ANY DEBTNOT APPLICABLE20029999
7136DID THE TRUST ENTER INTO ANY 'VALUE SHIFTING ARRANGEMENT' AS DEFINOT APPLICABLE20029999
7137DID THE TRUST MAKE A LOSS ON THE DISPOSAL OF ANY SHARES WITHIN TWNOT APPLICABLE20029999
7138IF SO, DID THE SUM OF DIVIDENDS RECEIVED IN RESPECT OF THOSE SHARNOT APPLICABLE20029999
7139DID THE TRUST DISPOSE OF ANY ASSET THAT WAS ACQUIRED DURING THE PNOT APPLICABLE20029999
7140DID THE TRUST DISPOSE OF AN ASSET TO A CONNECTED PERSON AT A PRICNOT APPLICABLE20029999
7141DID THE TRUST DONATE ANY ASSET TO ANY PERSON, IF YES AND THE DONANOT APPLICABLE20029999
7142DID THE TRUST TRANSFER ANY CAPITAL ASSETS TO TRADING STOCKNOT APPLICABLE20029999
7143DID THE TRUST CEASE TO BE AS RESIDENT OF SOUTH AFRICA DURING THENOT APPLICABLE20029999
7144DID THE TRUST OWN ANY FOREIGN CURRENCY ASSETS AS DEFINED IN PARAGNOT APPLICABLE20029999
7145DID THE TRUST CONVERT ANY OF THOSE ASSETS INTO SA RANDS OR ANY OTNOT APPLICABLE20029999
7146A TRUST ASSET WITH A MARKET VALUE AT DATE OF VESTING GREATER THANNOT APPLICABLE20029999
7147A CAPITAL GAIN ARISING ON DISPOSAL OF A TRUST ASSET DURING THAT YNOT APPLICABLE20029999
7148IF YES, WAS THAT TRUST ASSET ACQUIRED AS A RESULT OF A DONATION,NOT APPLICABLE20029999
7149SOME OTHER PERSON IN EXCHANGE FOR A DONATION BY THAT PARENT TO THNOT APPLICABLE20029999
7150HAS A CAPITAL GAIN THAT HAS ARISEN AS A RESULT OF A DONATION, SETNOT APPLICABLE20029999
7151HAS A CAPITAL GAIN THAT HAS ARISEN AS A RESULT OF A DONATION, SETNOT APPLICABLE20029999
7152HAS A CAPITAL GAIN BEEN VESTED IN A NON-RESIDENT DURING THE YEARNOT APPLICABLE20029999
7153HAS A TRUST ASSET, DISPOSED OF DURING THE YEAR OF ASSESSMENT, BEENOT APPLICABLE20029999
7154HAS AN ASSET OF THE TRUST BEEN VESTED IN A RESIDENT BENEFICIARY DNOT APPLICABLE20029999
7155IF YES, GIVE THE NAME AND TAX REFERENCE NUMBER OF THE BENEFICIARYNOT APPLICABLE20029999
7156HAS A CAPITAL GAIN ARISING ON THE DISPOSAL OF A TRUST ASSET DURINNOT APPLICABLE20029999
7157IF YES, GIVE THE NAME AND TAX REFERENCE NUMBER OF THE BENEFICIARYNOT APPLICABLE20029999
7158DID THE SPECIAL TRUST DISPOSE OF THE BENEFICIARY'S RESIDENCE DURINOT APPLICABLE20029999
7159DID THE BENEFICIARY USE ANY PART OF THE RESIDENCE FOR THE PURPOSENOT APPLICABLE20029999
7160DID THE SPECIAL TRUST REALISE A CAPITAL GAIN FOR CGT PURPOSES INNOT APPLICABLE20029999
7161WAS THE BENEFICIARY NOT ORDINARILY RESIDENT IN THE RESIDENCE FORNOT APPLICABLE20029999
7162DID THE LAND ON WHICH THE RESIDENCE WAS SITUATED EXCEED 2 HECTARENOT APPLICABLE20029999
7163DID THE SPECIAL TRUST LET THE RESIDENCE FOR ANY PERIOD BETWEEN 1NOT APPLICABLE20029999
7164IF YES, GIVE DETAILS OF THE PERIOD OF LETTING AND THE REASONS FORNOT APPLICABLE20029999
7165HAS THE BENEFICIARY FOR WHOSE SOLE BENEFIT THE TRUST WAS CREATEDNOT APPLICABLE20029999
7166IF YES, PROVIDE THE NAME AND TAX NUMBER OF THE BENEFICIARY AND DANOT APPLICABLE20029999
7167DID THE TRUST APPLY TO BE CLASSIFIED AS A TYPE A TRUST AS DEFINEDNOT APPLICABLE20049999
7168WAS THE TRUST CREATED BY OR IN TERMS OF THE WILL OF THE DECEASEDNOT APPLICABLE20049999
7169IF YES, WAS THE YOUNGEST OF THOSE BENEFICIARIES UNDER THE AGE OFNOT APPLICABLE20049999
7170DID THE TRUST TOGETHER WITH ANY CONNECTED PERSON IN RELATION TO TNOT APPLICABLE20049999
7171DOES THE TRUST ELECT THAT A FOREIGN COMPANY IN WHICH THE TRUST TONOT APPLICABLE20049999
7172WAS A DEDUCTION IN RESPECT OF A LEARNERSHIP AGREEMENT AS CONTEMPLNOT APPLICABLE20049999
7173* DID THE DONOR AND/OR BENEFICIARY OF THE TRUST ELECT TO HOLD ANYNOT APPLICABLE20049999
7174* DID THE TRUST DISPOSE OF ANY ASSETS CONTEMPLATED ABOVE DURING TNOT APPLICABLE20049999
7175* DID THE TRUST ELECT TO APPLY THE TAX RELIEF ON REINVESTMENTS ANNOT APPLICABLE20049999
7176* WAS THERE RECOUPMENT OF ANY ALLOWANCES CLAIMED IN TERMS OF SECTNOT APPLICABLE20059999
7177* WAS THERE ANY INTEREST AQUIRED IN IMMOVABLE PROPERTY FROM A NONNOT APPLICABLE20059999
7178DID THE TRUST ENTER INTO ANY REPORTABLE ARRANGEMENT IN TERMS OF SNOT APPLICABLE20069999
7179DID THE TRUST RECEIVE ANY BENEFIT FROM REPORTABLE ARRANGEMENT ASNOT APPLICABLE20069999
7180INDICATE WHETHER THE TRUST WAS ENGAGED IN MINING OR MINING OPERATNOT APPLICABLE20069999
7181IF THE TRUST CLAIMED A DEDUCTION I.R.O. RESEARCH AND DEVELOPMENTNOT APPLICABLE20079999
7182IF YES: DID YOU COMPLETE AND SUBMIT THE RA07 FORM?NOT APPLICABLE20079999
7201RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7202RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7203RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7204RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7205RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7206RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7207RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7208RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7209RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7210RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7211RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7212RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20022004
7213RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20022004
7214RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMING INCOMENOT APPLICABLE20029999
7215LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7216LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7217LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7218LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7219LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7220LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7221LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7222LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7223LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7224LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7225LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7226LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20022004
7227LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20022004
7228LESS: DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20029999
7229LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7230LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7231LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7232LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7233LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7234LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7235LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7236LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7237LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7238LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7239LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7240LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20022004
7241LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20022004
7242LESS: INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20029999
7243NET INCOME ACCORDING TO INCOME STATEMENT/ADMINISTRATION ACCOUNT (NOT APPLICABLE20029999
7244NET INCOME ACCORDING TO INCOME STATEMENT/ADMINISTRATION ACCOUNT (NOT APPLICABLE20029999
7245NET INCOME ACCORDING TO INCOME STATEMENT/ADMINISTRATION ACCOUNT (NOT APPLICABLE20029999
7246NET INCOME ACCORDING TO INCOME STATEMENT/ADMINISTRATION ACCOUNT (NOT APPLICABLE20029999
7247NET INCOME ACCORDING TO INCOME STATEMENT/ADMINISTRATION ACCOUNT (NOT APPLICABLE20029999
7248NET INCOME ACCORDING TO INCOME STATEMENT/ADMINISTRATION ACCOUNT (NOT APPLICABLE20029999
7249NET INCOME ACCORDING TO INCOME STATEMENT/ADMINISTRATION ACCOUNT (NOT APPLICABLE20029999
7250NET INCOME ACCORDING TO INCOME STATEMENT/ADMINISTRATION ACCOUNT (NOT APPLICABLE20029999
7251ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7252ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7253ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7254ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7255ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7256ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7257ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7258ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7259ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7260ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7261ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7262ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20022004
7263ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20022004
7264ADD: NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPONOT APPLICABLE20029999
7265LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7266LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7267LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7268LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7269LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7270LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7271LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7272LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7273LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7274LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7275LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7276LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20022004
7277LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20022004
7278LESS: TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20029999
7279TOTAL-RECEIPTS AND ACCRUALS OF THE TRUST (IN THE CASE OF FARMINGNOT APPLICABLE20049999
7280TOTAL-DIRECT EXPENSES (EXPENSES RELATING TO A SPECIFIC SOURCE OFNOT APPLICABLE20049999
7281TOTAL-INDIRECT EXPENSES (EXPENSES NOT RELATING TO A SPECIFIC SOURNOT APPLICABLE20049999
7282TOTAL-NET INCOME ACCORDING TO INCOME STATEMENT/ADMINISTRATION ACCNOT APPLICABLE20049999
7283TOTAL-NON-ALLOWABLE ITEMS AND AMOUNTS CLAIMED FOR ACCOUNTING PURPNOT APPLICABLE20049999
7284TOTAL-TAX DEDUCTIONS AND SPECIAL ALLOWANCES IN TERMS OF THE INCOMNOT APPLICABLE20049999
7285TOTAL-TAXABLE INCOME AVAILABLE FOR DISTRIBUTIONNOT APPLICABLE20049999
7286TOTAL-INCOME DISTRIBUTED TO BENEFICIARIES/INCOME VESTING IN BENEFNOT APPLICABLE20049999
7287TOTAL-INCOME TAXABLE IN THE HANDS OF ANOTHER PERSON(S) IN TERMS ONOT APPLICABLE20049999
7288TOTAL-INCOME TAXABLE IN THE TRUSTNOT APPLICABLE20049999
7301WHERE ANY OF THE ABOVE TRANSACTIONS HAVE BEEN ENTERED INTO, WAS TNOT APPLICABLE20039999
7302* DID ANY PERSON RECEIVE OR BECOME ENTITLED TO ANY BENEFIT WHICHNOT APPLICABLE20039999
7305FOREIGN TRADING-EXEMPTNOT APPLICABLE20039999
7306FOREIGN TRADING-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7309FOREIGN SERVICES PROVIDED-EXEMPTNOT APPLICABLE20039999
7310FOREIGN SERVICES PROVIDED-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7313FOREIGN ANNUITIES-EXEMPTNOT APPLICABLE20039999
7314FOREIGN ANNUITIES-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7317FOREIGN INVESTMENTS-EXEMPTNOT APPLICABLE20039999
7318FOREIGN INVESTMENTS-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7321OTHER FOREIGN INCOME-EXEMPTNOT APPLICABLE20039999
7322OTHER FOREIGN INCOME-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7325NET INCOME CFC-EXEMPTNOT APPLICABLE20039999
7326NET INCOME CFC-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7327FOREIGN TRADINGNOT APPLICABLE20039999
7328FOREIGN SERVICES PROVIDEDNOT APPLICABLE20039999
7329FOREIGN ANNUITIESNOT APPLICABLE20039999
7330FOREIGN INVESTMENTSNOT APPLICABLE20039999
7331OTHER FOREIGN INCOMENOT APPLICABLE20039999
7332NET INCOME CFCNOT APPLICABLE20039999
7333* IF YES, WERE THE PROVISIONS OF SECTION 31(3) AND PRACTICE NOTENOT APPLICABLE20039999
7334* DID THE GROSS PROFIT PERCENTAGE CHANGE MORE THAN 10% IN RELATIONOT APPLICABLE20039999
7335FOREIGN FARMING INCOME-EXEMPTNOT APPLICABLE20059999
7336FOREIGN FARMING INCOME-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20059999
7337FOREIGN FARMING INCOMENOT APPLICABLE20059999
7401FOREIGN TRADING-LOSSESNOT APPLICABLE20039999
7402FOREIGN TRADING-TAXABLENOT APPLICABLE20039999
7403FOREIGN TRADING-EXEMPTNOT APPLICABLE20039999
7404FOREIGN TRADING-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7405FOREIGN SERVICES PROVIDED-LOSSESNOT APPLICABLE20039999
7406FOREIGN SERVICES PROVIDED-TAXABLENOT APPLICABLE20039999
7407FOREIGN SERVICES PROVIDED-EXEMPTNOT APPLICABLE20039999
7408FOREIGN SERVICES PROVIDED-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7409FOREIGN ANNUITIES-LOSSESNOT APPLICABLE20039999
7410FOREIGN ANNUITIES-TAXABLENOT APPLICABLE20039999
7411FOREIGN ANNUITIES-EXEMPTNOT APPLICABLE20039999
7412FOREIGN ANNUITIES-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7413FOREIGN INVESTMENTS-LOSSESNOT APPLICABLE20039999
7414FOREIGN INVESTMENTS-TAXABLENOT APPLICABLE20039999
7415FOREIGN INVESTMENTS-EXEMPTNOT APPLICABLE20039999
7416FOREIGN INVESTMENTS-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7417OTHER FOREIGN INCOME-LOSSESNOT APPLICABLE20039999
7418OTHER FOREIGN INCOME-TAXABLENOT APPLICABLE20039999
7419OTHER FOREIGN INCOME-EXEMPTNOT APPLICABLE20039999
7420OTHER FOREIGN INCOME-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7421NET INCOME CFC-LOSSESNOT APPLICABLE20039999
7422NET INCOME CFC-TAXABLENOT APPLICABLE20039999
7423NET INCOME CFC-EXEMPTNOT APPLICABLE20039999
7424NET INCOME CFC-6QUAT/DTA CREDIT CLAIMEDNOT APPLICABLE20039999
7450FOREIGN TRADINGNOT APPLICABLE20039999
7451FOREIGN SERVICES PROVIDEDNOT APPLICABLE20039999
7452FOREIGN ANNUITIESNOT APPLICABLE20039999
7453FOREIGN INVESTMENTSNOT APPLICABLE20039999
7454OTHER FOREIGN INCOMENOT APPLICABLE20039999
7455NET INCOME CFCNOT APPLICABLE20039999
7456SA SERVICES TAXED OUTSIDE THE RSA/TAX CREDIT (S6QUIN)NOT APPLICABLE20132016
7501DID YOU OR MINOR CHILD/CHILDREN ACQUIRE ANY FIXED PROPERTY DURINGNOT APPLICABLE20049999
7502DID YOU OR MINOR CHILD/CHILDREN DISPOSE ANY FIXED PROPERTY DURINGNOT APPLICABLE20049999
7503DID YOU OR MINOR CHILD/CHILDREN ACQUIRE ANY MOVEABLE ASSETS SUCHNOT APPLICABLE20049999
7504DID YOU OR MINOR CHILD/CHILDREN DISPOSE ANY MOVEABLE ASSETS SUCHNOT APPLICABLE20049999
7505DID YOU OR MINOR CHILD/CHILDREN RECEIVE ANY DONATIONS IN EXCESS ONOT APPLICABLE20049999
7506DID YOU OR MINOR CHILD/CHILDREN MAKE ANY DONATIONS IN EXCESS OF RNOT APPLICABLE20049999
7507DID YOU OR MINOR CHILD/CHILDREN RECEIVE ANY FORM OF INHERITANCE INOT APPLICABLE20049999
7508DID YOU OR MINOR CHILD/CHILDREN BENEFICIARIES OF A TRUST REGISTERNOT APPLICABLE20049999
7509DID YOU TRANSFER ANY FUNDS TO A FOREIGN COUNTRY?NOT APPLICABLE20049999
7510DID YOU DISPOSE OF YOUR RESIDENCE DURING THE YEAR OF ASSESSMENT?NOT APPLICABLE20049999
7511DID YOU USE ANY PART OF THE RESIDENCE FOR THE PURPOSE OF TRADE BENOT APPLICABLE20049999
7512WERE YOU NOT ORDINARILY RESIDENT IN THE RESIDENCE FOR ANY PERIODNOT APPLICABLE20049999
7513DID THE LAND ON WHICH THE RESIDENCE WAS SITUATED EXCEED 2 HECTARENOT APPLICABLE20049999
7514DID YOU LET THE RESIDENCE FOR ANY PERIOD BETWEEN 1 OCTOBER 2001 ANOT APPLICABLE20049999
7515DID YOU DISPOSE OF ANY ASSETS OF A CAPITAL NATURE, WHETHER HELD INOT APPLICABLE20049999
7516DID YOU DERIVE ANY PROCEEDS FROM GAMBLING, GAMES OR COMPETITIONSNOT APPLICABLE20049999
7517WERE YOU RELIEVED OF THE OBLIGATION TO ANY DEBT?NOT APPLICABLE20049999
7518DID YOU MAKE A LOSS ON THE DISPOSAL OF ANY SHARES WITHIN TWO YEARNOT APPLICABLE20049999
7519IF SO, DID THE SUM OF DIVIDENDS RECEIVED IN RESPECT OF THOSE SHARNOT APPLICABLE20049999
7520DID YOU DISPOSE OF AN ASSET TO A CONNECTED PERSON?NOT APPLICABLE20049999
7521(I)DID YOU OWN ANY FOREIGN CURRENCY ASSETS (CASH, FOREIGN LOANS,NOT APPLICABLE20049999
7522(II)DID YOU CONVERT ANY OF THOSE ASSETS INTO SA RANDS OR ANY OTHENOT APPLICABLE20049999
7523(III)DID YOU DISPOSE OF ASSETS OF A SMALL BUSINESS WITH THE PURPONOT APPLICABLE20049999
7524WERE ANY FOREIGN CURRENCY FUNDS TRANSFERRED INTO YOUR NAME WHICHNOT APPLICABLE20049999
7525IF SO, WAS THE TRANSACTION CONCLUDED AT A PRICE THAT WAS MARKET RNOT APPLICABLE20049999
7526DID YOU CONCLUDE ANY BUSINESS TRANSACTION WITH A NON-RESIDENT DURNOT APPLICABLE20049999
7527WERE ANY INSURANCE POLICIES CEDED TO YOU OR YOUR MINOR CHILD/CHILNOT APPLICABLE20049999
7528DO YOU OR YOUR MINOR CHILD/CHILDREN OWN ANY SHARES IN PRIVATE COMNOT APPLICABLE20049999
7529ARE YOU OR YOU MINOR CHILD/CHILDREN A DIRECTOR OA A COMPANY/MEMBENOT APPLICABLE20049999
7530(A) DID A LEASE AGREEMENT, IN TERMS OF WHICH YOU WERE THE LESSEENOT APPLICABLE20049999
7531(B) WERE THE LEASE PAYMENTS ALLOWED AS A DEDUCTION AGAINST TAXABLNOT APPLICABLE20049999
7532HAS ANY INCOME BEEN RECEIVED BY OR ACCRUED TO YOUR SPOUSE DURINGNOT APPLICABLE20049999
7533* DID YOU ELECT TO APPLY THE RELIEF ON REINVESMENTS AND/OR INVOLUNOT APPLICABLE20049999
7534DETAILS OF MOTOR VEHICLES - VEHICLE 1NOT APPLICABLE19999999
7535DETAILS OF MOTOR VEHICLES - VEHICLE 2NOT APPLICABLE19999999
7536DETAILS OF MOTOR VEHICLES - VEHICLE 3NOT APPLICABLE19999999
7537DETAILS OF MOTOR VEHICLES - VEHICLE 4NOT APPLICABLE19999999
7538DETAILS OF MOTOR VEHICLES - VEHICLE 5NOT APPLICABLE19999999
7539DETAILS OF MOTOR VEHICLES - VEHICLE 2 MAKE AND MODELPROFIT20059999
7540DETAILS OF MOTOR VEHICLES - VEHICLE 1 DATE ACQUIRED OR LEASEDPROFIT20059999
7541DETAILS OF MOTOR VEHICLES - VEHICLE 2 DATE ACQUIRED OR LEASEDPROFIT20059999
7542DETAILS OF MOTOR VEHICLES - VEHICLE 1 COST PRICE OR CASH VALUEPROFIT20059999
7543DETAILS OF MOTOR VEHICLES - VEHICLE 2 COST PRICE OR CASH VALUEPROFIT20059999
7544DETAILS OF MOTOR VEHICLES - VEHICLE 1 IF SOLD OR TRADED IN DURINPROFIT20059999
7545DETAILS OF MOTOR VEHICLES - VEHICLE 2 IF SOLD OR TRADED IN DURINPROFIT20059999
7546DETAILS OF MOTOR VEHICLES - VEHICLE 1 IF SOLD OR TRADED IN DURINPROFIT20059999
7547DETAILS OF MOTOR VEHICLES - VEHICLE 2 IF SOLD OR TRADED IN DURINPROFIT20059999
7548DETAILS OF MOTOR VEHICLES - VEHICLE 1 VALUE AT BEGINNING OF THISPROFIT20059999
7549DETAILS OF MOTOR VEHICLES - VEHICLE 2 VALUE AT BEGINNING OF THISPROFIT20059999
7550DETERMINATION OF BUSINESS USE - ODO READING AS AT 28 OR 29 FEB (PROFIT20059999
7551DETERMINATION OF BUSINESS USE - ODO READING AS AT 01 MARCHPROFIT20059999
7552DETERMINATION OF BUSINESS USE - TOTAL OF ACTUAL KILOMETRES TRAVEPROFIT20059999
7553DETERMINATION OF BUSINESS USE - LESS: PRIVATE KILOMETRES TRAVELLPROFIT20059999
7554DETERMINATION OF BUSINESS USE - TOTAL BUSINESS KILOMETRES TRAVELPROFIT20059999
7555DETERMINATION OF BUSINESS USE - VEHICLE 1 ODO READING AS AT 28 OPROFIT20059999
7556DETERMINATION OF BUSINESS USE - VEHICLE 2 ODO READING AS AT 28 OPROFIT20059999
7557DETERMINATION OF BUSINESS USE - VEHICLE 1 ODO READING AS AT 01 MPROFIT20059999
7558DETERMINATION OF BUSINESS USE - VEHICLE 2 ODO READING AS AT 01 MPROFIT20059999
7559DETERMINATION OF BUSINESS USE - VEHICLE 1 TOTAL OF ACTUAL KILOMEPROFIT20059999
7560DETERMINATION OF BUSINESS USE - VEHICLE 2 TOTAL OF ACTUAL KILOMEPROFIT20059999
7561DETERMINATION OF BUSINESS USE - VEHICLE 1 LESS: PRIVATE KILOMETRPROFIT20059999
7562DETERMINATION OF BUSINESS USE - VEHICLE 2 LESS: PRIVATE KILOMETRPROFIT20059999
7563DETERMINATION OF BUSINESS USE - VEHICLE 1 TOTAL BUSINESS KILOMETPROFIT20059999
7564DETERMINATION OF BUSINESS USE - VEHICLE 2 TOTAL BUSINESS KILOMETPROFIT20059999
7565DID YOU RECEIVE RENTAL INCOME IN RESPECT OF THE LETTING OF MOREPROFIT20059999
7566DO YOU CONSIDER SUCH INCOME AS BEING DERIVED FROM A SINGLE TRADEPROFIT20059999
7568DETAILS OF EMPLOYER PROVIDED VEHICLE 1NOT APPLICABLE19999999
7569DETAILS OF EMPLOYER PROVIDED VEHICLE 2NOT APPLICABLE19999999
7570DETAILS OF EMPLOYER PROVIDED VEHICLE 3NOT APPLICABLE19999999
7571DETAILS OF EMPLOYER PROVIDED VEHICLE 4NOT APPLICABLE19999999
7572DETAILS OF EMPLOYER PROVIDED VEHICLE 5NOT APPLICABLE19999999
7573DONATIONSNOT APPLICABLE19999999
7574DETAILS OF EMPLOYER PROVIDED VEHICLE 6NOT APPLICABLE19999999
7575DETAILS OF EMPLOYER PROVIDED VEHICLE 7NOT APPLICABLE19999999
7576DETAILS OF EMPLOYER PROVIDED VEHICLE 8NOT APPLICABLE19999999
7577DETAILS OF EMPLOYER PROVIDED VEHICLE 9NOT APPLICABLE19999999
7578DETAILS OF EMPLOYER PROVIDED VEHICLE 10NOT APPLICABLE19999999
7579DETAILS OF EMPLOYER PROVIDED VEHICLE 11NOT APPLICABLE19999999
7580DETAILS OF EMPLOYER PROVIDED VEHICLE 12NOT APPLICABLE19999999
7581DETAILS OF EMPLOYER PROVIDED VEHICLE 1 LEASENOT APPLICABLE20149999
7582DETAILS OF EMPLOYER PROVIDED VEHICLE 2 LEASENOT APPLICABLE20149999
7583DETAILS OF EMPLOYER PROVIDED VEHICLE 3 LEASENOT APPLICABLE20149999
7584DETAILS OF EMPLOYER PROVIDED VEHICLE 4 LEASENOT APPLICABLE20149999
7585DETAILS OF EMPLOYER PROVIDED VEHICLE 5 LEASENOT APPLICABLE20149999
7586DETAILS OF EMPLOYER PROVIDED VEHICLE 6 LEASENOT APPLICABLE20149999
7587DETAILS OF EMPLOYER PROVIDED VEHICLE 7 LEASENOT APPLICABLE20149999
7588DETAILS OF EMPLOYER PROVIDED VEHICLE 8 LEASENOT APPLICABLE20149999
7589DETAILS OF EMPLOYER PROVIDED VEHICLE 9 LEASENOT APPLICABLE20149999
7590DETAILS OF EMPLOYER PROVIDED VEHICLE 10 LEASENOT APPLICABLE20149999
7591DETAILS OF EMPLOYER PROVIDED VEHICLE 11 LEASENOT APPLICABLE20149999
7592DETAILS OF EMPLOYER PROVIDED VEHICLE 12 LEASENOT APPLICABLE20149999
7601FIXED PROPERTY - COSTNOT APPLICABLE20049999
7602ALL IMPROVEMENTS TO PROPERTY - COSTNOT APPLICABLE20049999
7603SHARES IN PRIVATE AND/OR LISTED COMPANIESNOT APPLICABLE20049999
7604MEMBERS INTEREST IN CLOSE CORPORATIONSNOT APPLICABLE20049999
7605LOAN ACCOUNTSNOT APPLICABLE20049999
7606FINANCIAL INSTRUMENTS LISTED (EG. SHARES,UNITS IN UNIT TRUSTS, ETNOT APPLICABLE20049999
7607MOTOR VEHICLES, CARAVANS, BOATS - SEE NOTE (B)NOT APPLICABLE20049999
7608DEBTORSNOT APPLICABLE20049999
7609CASH IN BANK AND OTHER SIMILAR INSTITUTIONSNOT APPLICABLE20049999
7610CASH ON HANDNOT APPLICABLE20049999
7611FURNITURE - COSTNOT APPLICABLE20049999
7612PERSONAL EFFECTS, EG. JEWELLERY, PAINTINGS AND FIRE-ARMS - COSTNOT APPLICABLE20049999
7613OTHER ASSETS (SPECIFY)NOT APPLICABLE20049999
7614TOTAL ASSETSNOT APPLICABLE20049999
7615BONDSNOT APPLICABLE20049999
7616LOAN ACCOUNTSNOT APPLICABLE20049999
7617CREDITORSNOT APPLICABLE20049999
7618BANK OVERDRAFTNOT APPLICABLE20049999
7619OTHER LIABILITIES (SPECIFY)NOT APPLICABLE20049999
7620TOTAL LIABLILITIESNOT APPLICABLE20049999
7657NET CAPITAL OF BUSINESS, PROFESSION OR FARMING - SEE NOTE (D)NOT APPLICABLE20049999
7658EQUIPMENT, MACHINERY, IMPLEMENTS-BOOKVALUE - SEE NOTES (B) & (D)NOT APPLICABLE20049999
7659STOCKNOT APPLICABLE20049999
7660LIVESTOCK - ELECTED VALUES (S)NOT APPLICABLE20049999
7701FIXED PROPERTY - COSTNOT APPLICABLE20049999
7702ALL IMPROVEMENTS TO PROPERTY - COSTNOT APPLICABLE20049999
7703SHARES IN PRIVATE AND/OR LISTED COMPANIESNOT APPLICABLE20049999
7704LOAN ACCOUNTSNOT APPLICABLE20049999
7705FINANCIAL INSTRUMENTS LISTED (EG. SHARES,UNITS IN UNIT TRUSTS, ETNOT APPLICABLE20049999
7706NET CAPITAL OF BUSINESS, PROFESSION OR FARMING - SEE NOTE (D)NOT APPLICABLE20049999
7707EQUIPMENT, MACHINERY, IMPLEMENTS-BOOKVALUE - SEE NOTES (B) & (D)NOT APPLICABLE20049999
7708MOTOR VEHICLES, CARAVANS, BOATSNOT APPLICABLE20049999
7709DEBTORSNOT APPLICABLE20049999
7710STOCKNOT APPLICABLE20049999
7711LIVESTOCK-ELECTED VALUE(S)NOT APPLICABLE20049999
7712CASH IN BANK AND OTHER SIMILAR INSTITUTIONSNOT APPLICABLE20049999
7713CASH ON HANDNOT APPLICABLE20049999
7714FURNITURE - COSTNOT APPLICABLE20049999
7715PERSONAL USE ASSETS, EG. JEWELLERY, PAINTINGS AND FIRE-ARMS - COSNOT APPLICABLE20049999
7716OTHER ASSETS (SPECIFY)NOT APPLICABLE20049999
7717TOTAL ASSETSNOT APPLICABLE20049999
7718BONDSNOT APPLICABLE20049999
7719LOAN ACCOUNTSNOT APPLICABLE20049999
7720CREDITORSNOT APPLICABLE20049999
7721BANK OVERDRAFTNOT APPLICABLE20049999
7722OTHER LIABILITIES (SPECIFY)NOT APPLICABLE20049999
7723TOTAL LIABLILITIESNOT APPLICABLE20049999
7901DONATIONS - LOCALNOT APPLICABLE20059999
7902DONATIONS - FOREIGNNOT APPLICABLE20059999
7903GRANTS - LOCALNOT APPLICABLE20059999
7904GRANTS - FOREIGNNOT APPLICABLE20059999
7905SUBSIDIESNOT APPLICABLE20059999
7906LEVIESNOT APPLICABLE20059999
7907MEMBERSHIP FEESNOT APPLICABLE20059999
7908GROSS PROCEEDS ON DISPOSAL OF CAPITAL ASSETS - LOCALNOT APPLICABLE20059999
7909GROSS PROCEEDS ON DISPOSAL OF CAPITAL ASSETS - FOREIGNNOT APPLICABLE20059999
7910RENTAL INCOMENOT APPLICABLE20079999
7911INVESTMENT INCOMENOT APPLICABLE20079999
7912PROCEEDS FROM DISPOSAL OF CAPITAL ASSETSNOT APPLICABLE20079999
7913OTHER INCOME NOT STATED ABOVENOT APPLICABLE20079999
7914TOTAL EXPENDITURE OF ORGANISATIONNOT APPLICABLE20079999
7915TOTAL RECEIPTS AND ACCRUALS FROM TRADINGNOT APPLICABLE20079999
7916TOTAL RECEIPTS AND ACCRUALS I.R.O INTEGRAL AND DIRECTLY RELATED TNOT APPLICABLE20079999
7917TOTAL RECEIPTS AND ACCRUALS I.R.O. OCCCASIONAL TRADINGNOT APPLICABLE20079999
7918EXPENDITURE I.R.O. TAXABLE TRADING INCOMENOT APPLICABLE20079999
7919EXPENDITURE I.R.O. NO-TAXABLE TRADING INCOMENOT APPLICABLE20079999
7920TOTAL RECEIPTS AND ACCRUALSNOT APPLICABLE20189999
7921BASIC EXEMPTIONNOT APPLICABLE20189999
8001TURNOVER/SALESNOT APPLICABLE20079999
8002COST OF SALESNOT APPLICABLE20079999
8003GROSS PROFIT/LOSSNOT APPLICABLE20079999
8004INCOME OTHER THAN TURNOVERNOT APPLICABLE20079999
8005ACCOUNTING/CONSULTING/COMMISSION FEESNOT APPLICABLE20079999
8006BAD AND DOUBTFUL DEBTSNOT APPLICABLE20079999
8007CAPITAL ALLOWANCE/DEPRECIATIONNOT APPLICABLE20079999
8008ELECTRICITY/RATES AND TAXESNOT APPLICABLE20079999
8009ENTERTAINMENTNOT APPLICABLE20079999
8010INSURANCE (BUSINESS RELATED)NOT APPLICABLE20079999
8011INTEREST / FINANCE CHARGESNOT APPLICABLE20079999
8012LEASE PAYMENTSNOT APPLICABLE20079999
8013LEGAL COSTSNOT APPLICABLE20079999
8014RENTALNOT APPLICABLE20079999
8015REPAIRS/MAINTENANCENOT APPLICABLE20079999
8016ROYALTIES AND LICENCE FEESNOT APPLICABLE20079999
8017SALARIES AND WAGESNOT APPLICABLE20079999
8018TELEPHONENOT APPLICABLE20079999
8019TRAVEL EXPENSESNOT APPLICABLE20079999
8020OTHERNOT APPLICABLE20079999
8021ACCOUNTING PROFIT/LOSSNOT APPLICABLE20079999
8022DEPRECIATIONNOT APPLICABLE20079999
8023DISALLOWABLE FOREIGN EXPENSESNOT APPLICABLE20079999
8024DONATIONSNOT APPLICABLE20079999
8025DOUBTFUL DEBTSNOT APPLICABLE20079999
8026FINANCE CHARGESNOT APPLICABLE20079999
8027LEGAL COSTSNOT APPLICABLE20079999
8028PRIVATE/PERSONAL EXPENSESNOT APPLICABLE20079999
8029PROVISIONSNOT APPLICABLE20079999
8030RECOUPMENTNOT APPLICABLE20079999
8031UNPRODUCTIVE INTERESTNOT APPLICABLE20079999
8032OTHERNOT APPLICABLE20079999
8033DEPRECIATION SECTION 11(E)NOT APPLICABLE20079999
8034DEPRECIATION MANUFACTURERS,ETC SEC. 12CNOT APPLICABLE20079999
8035DOUBTFUL DEBTS SECTION 11(J)NOT APPLICABLE20079999
8036FUTURE EXPENDITURE SECTION 24CNOT APPLICABLE20079999
8037LEARNERSHIP ALLOWANCE SECTION 12HNOT APPLICABLE20079999
8038URBAN DEVELOPMENT ZONE ALLOWANCES SECTION 13QUATNOT APPLICABLE20079999
8039OTHERNOT APPLICABLE20079999
8040TAXABLE PROFIT/LOSSNOT APPLICABLE20079999
8041DEPRECIATABLE ASSET ALLOWANCE SECTION 11(O)NOT APPLICABLE20079999
8042RESEARCH AND DEVELOPMENT COST SECTION 11DNOT APPLICABLE20079999
8043ADDITIONAL TAXES - AUTOMATEDNOT APPLICABLE19659999
8101GROSS RECEIPTS AND ACCRUALS INCLUDING PRIVATE USAGENOT APPLICABLE20079999
8102PARTNERSHIP INCOME (ADD PROFIT/DEDUCT LOSS)NOT APPLICABLE20079999
8103LIVESTOCK ON HAND AT THE END OF THE CURRENT YEAR OF ASSESSMENTNOT APPLICABLE20079999
8104PRODUCE ON HAND AT THE END OF THE CURRENT YEAR OF ASSESSMENTNOT APPLICABLE20079999
8105SUB TOTAL (I)NOT APPLICABLE20079999
8106LIVESTOCK ON HAND AT THE END OF THE PRECEDING YEAR OF ASSESSMENTNOT APPLICABLE20079999
8107LIVESTOCK PURCHASED AND RECEIVED IN EXCHANGENOT APPLICABLE20079999
8108BALANCE OF LIVESTOCK NOT ALLOWED IN THE PRECEDING YEAR OF ASSESSMNOT APPLICABLE20079999
8109SUB TOTAL (II)NOT APPLICABLE20079999
8110AMOUNT DEDUCTED SUB TOTAL (II) LIMITED TO SUB TOTAL (I)NOT APPLICABLE20079999
8111BALANCE CARRIED FORWARD TO THE FOLLOWING YEAR OF ASSESSMENTNOT APPLICABLE20079999
8112SUB TOTALNOT APPLICABLE20079999
8113EXPENSESNOT APPLICABLE20079999
8114PRODUCE ON HAND AT THE END OF THE PRECEDING YEAR OF ASSESSMENTNOT APPLICABLE20079999
8115SPECIAL DEPRECIATIONNOT APPLICABLE20079999
8116NET PROFIT/LOSSNOT APPLICABLE20079999
8117LESS: AMOUNT OF IMPROVEMENTS DEDUCTIBLE FROM NET PROFITNOT APPLICABLE20079999
8118TAXABLE INCOME/LOSS FROM FARMING OPERATIONSNOT APPLICABLE20079999
8119BALANCE BROUGHT FORWARD CURRENT YEARNOT APPLICABLE20079999
8120BALANCE BROUGHT FORWARD SUBSEQUENT YEARNOT APPLICABLE20079999
8121BALANCE BROUGHT FORWARD YEAR FOLLOWING SUBSEQUENT YEARNOT APPLICABLE20079999
8122PURCHASES CURRENT YEARNOT APPLICABLE20079999
8123DEDUCTIONS I.R.O. PURCHASES THIS YEAR CURRENT YEARNOT APPLICABLE20079999
8124DEDUCTIONS I.R.O. PURCHASES THIS YEAR SUBSEQUENT YEARNOT APPLICABLE20079999
8125DEDUCTIONS I.R.O. PURCHASES THIS YEAR YEAR FOLLOWING SUBSEQUENT YNOT APPLICABLE20079999
8126DEDUCTIONS ADDED BACK I.R.O. ASSETS SOLD SUBSEQUENT YEARNOT APPLICABLE20079999
8127DEDUCTIONS ADDED BACK I.R.O. ASSETS SOLD YEAR FOLLOWING SUBSEQUENNOT APPLICABLE20079999
8128AMOUNT ALLOWABLE CURRENT YEARNOT APPLICABLE20079999
8129BALANCE B/F FROM PREVIOUS YEARNOT APPLICABLE20079999
8130LESS: RECOUPMENTSNOT APPLICABLE20079999
8131PLUS: PURCHASES THIS YEARNOT APPLICABLE20079999
8132TOTAL B/F FROM PARTNERSHIP IT48V'SNOT APPLICABLE20079999
8133TOTAL IMPROVEMENTSNOT APPLICABLE20079999
8134ALLOWABLE DEDUCTIONS CURRENT YEARNOT APPLICABLE20079999
8135BALANCE C/F TO SUBSEQUENT YEARNOT APPLICABLE20079999
9981RATE OF TAXNOT APPLICABLE19999999
9982FINANCIAL YEAR ENDNOT APPLICABLE19999999
9983CARRY OVER LOSSESNOT APPLICABLE19999999
9987TAX FREE INVESTMENT PENALTYNOT APPLICABLE19999999
9988UNDERPAYMENT OF PROVISIONAL TAXPAYER (89Q(2))NOT APPLICABLE19999999
9990UNDERESTIMATION OF PROVISIONAL TAXPAYER (PAR20)NOT APPLICABLE19999999
9991NON-SUBMISSION OF PROVISIONAL TAXPAYER(PAR20A)NOT APPLICABLE19992016
9992OMISSION OF INCOME/INCORRECT STATEMENTNOT APPLICABLE19999999
9993LATE OR NON-SUBMISSION OF TAX RETURNNOT APPLICABLE19999999
9994DORMANT COMPANYNOT APPLICABLE19999999
9995INTEREST (SECTION 89BIS) ON PROVISIONAL TAXNOT APPLICABLE19999999
9996PENALTY (PARAGRAPH 27(1)) ON PROVISIONAL TAXNOT APPLICABLE19999999
9997ADDITIONAL TAXES/USP & INTEREST - INCL. 89Q(2) INTERESTNOT APPLICABLE19999999
9998SECTION 89(2) ON ASSESSED ACCOUNTNOT APPLICABLE19999999
9999ASSESSED LOSSNOT APPLICABLE19999999

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