2017 R'000				2016  R'000
14	DEFERRED TAXATION LIABILITY/(ASSET)
	At year-end
	Arising on temporary differences
	– accelerated capital allowances				3 665			249
	– provisions raised				24 422			(5 679)
	– valuations of inventories				(24 234)			–
	– income received in advance				(9 123)			–
	– pension fund surplus				26 080			19060
	– revaluation of available-for-sale listed investments				(20 248)			(31 289)
	– deferred taxation: acquisition of Dwarsrivier				282 383			–
	– prepaid expenditure				833			238
					283 778			(17421)
	Movements
	Balance at beginning of year				(17 421)			(4 964)
	Amount arising on acquisition of Dwarsrivier (refer note 35.1)				282 383			–
	Movements for the current year:
	Movements in income statement
	Arising on temporary differences				(2 709)			(11 865)
	– accelerated capital allowances				3 416			(901)
	– provisions raised				30 101			543
	– valuation of inventories				(24 234)			–
	– income received in advance				(9 123)			–
	– pension fund surplus				(3 464)			1 505
	– revaluation of available-for-sale listed investments below original cost				–			(13 235)
	– prepaid expenditure				595			223
	Arising on change in capital gains taxation rate				–			3 219
	Arising on temporary differences included in other comprehensive income
	– revaluation of available-for-sale listed investments at year-end				11 041			(5 274)
	– actuarial gains on pension fund				10 484			1 463
	As above				283 778			(17 421)