2011	2010
				R’000	R’000
14.	Deferred taxation
	At year-end
	Raised on the following:
	Accelerated capital allowances			2 202 786	1 747 504
	Provisions raised			(104 800)	(70 925)
	Valuation of inventories			(1 812)	(907)
	Income received in advance			–	(5 217)
	Revaluation of available-for-sale investments			73 820	39 893
	Other			3 627	3 381
				2 173 621	1 713 729
	Movements
	Balance at beginning of year			1 713 729	1 341 836
	– deferred tax assets			71 572	74 309
	– deferred tax liabilities			1 785 301	1 416 145
	Movements for the current year:
	Arising from temporary differences (refer note 22)			425 965	348 500
	– Accelerated capital allowances			455 282	334 627
	– Provisions (raised)/reversed			(33 875)	2 958
	– Valuation of inventories			(905)	15 184
	– Income received in advance			5 217	(5 217)
	– Other			246	948
	Arising from revaluation of available-for-sale investments recorded in the statement of other comprehensive income			33 927	23 393
	Balance at end of year			2 173 621	1 713 729
	– deferred tax assets			60 933	71 572
	– deferred tax liabilities			2 234 554	1 785 301