2018  R'000				2017  R’000
14	DEFERRED TAXATION LIABILITY
	At year-end
	Arising on temporary differences
	Accelerated capital allowances			384 445				3 665
	Revaluation of available-for-sale listed investments			23 332				(20 248)
	Pension fund surplus			36 189				26 080
	Prepaid expenditure			1 358				833
	Valuation of inventories			(1 435)				(24 234)
	Share-based payment liabilities			(4 904)				–
	Income received in advance			(12 812)				(9 123)
	Provisions raised			(80 733)				24 422
	Acquisition of Dwarsrivier			–				282 383
				345 440				283 778
	Movement for the year
	Balance at beginning of year			283 778				(17 421)
	Arising on temporary differences in income statement			10 880				(2 709)
	– accelerated capital allowances			71 400				3 416
	– revaluation of available-for-sale listed investments			(511)				–
	– pension fund surplus			3 418				(3 464)
	– prepaid expenditure			525				595
	– valuation of inventories			(1 449)				(24 234)
	– share–based payment liability			(4 904)				–
	– income received in advance			(3 689)				(9 123)
	– provisions raised			(53 910)				30 101
	Arising on temporary differences included in other comprehensive income or loss			50 782				21 525
	– revaluation of available-for-sale listed investments at year-end			44 091				11 041
	– actuarial gains on pension fund			6 691				10 484
	Acquisition of Dwarsrivier			–				282 383
	As above			345 440				283 778