2019  R’000				2018  R’000
15	DEFERRED TAXATION LIABILITY
	At year-end
	Arising on temporary differences
	— accelerated capital allowances		467 672				384 445
	— revaluation of financial assets measured at fair value through other comprehensive income (2018: available-for-sale listed investments)		35 829				23 332
	— pension fund surplus		39 630				36 189
	— prepaid expenditure		1 227				1 358
	— revaluation of trade receivables		(822)				—
	— valuation of inventories		(2 349)				(1 435)
	— share-based payment liability		—				(4 904)
	— income received in advance		13 523				(12 812)
	— provisions raised		(83 619)				(80 733)
			471 091				345 440
	Movement for the year
	Balance at beginning of year		345 440				283 778
	Arising on temporary differences in income statement		111 722				10 880
	— accelerated capital allowances		83 227				71 400
	— revaluation of financial assets measured at fair value through other comprehensive income (2018: available-for-sale listed investments)		—				(511)
	— pension fund surplus		2 009				3 418
	— prepaid expenditure		(131)				525
	— revaluation of trade receivables		(822)				—
	— valuation of inventories		(914)				(1 449)
	— share-based payment liability		4 904				(4 904)
	— income received in advance		26 335				(3 689)
	— provisions raised		(2 886)				(53 910)
	Arising on temporary differences included in other comprehensive income or loss		13 929				50 782
	— revaluation of financial assets measured at fair value through other comprehensive income (2018: available-for-sale listed investments) at year-end		12 497				44 091
	— actuarial gains on pension fund		1 432				6 691
	As above		471 091				345 440