Notes to the company financial
statements
FOR THE YEAR ENDED 30 SEPTEMBER
| 2020 Rm |
2019 Rm |
||
|---|---|---|---|
| 10 | DEFERRED TAXATION LIABILITY | ||
| Movement of deferred taxation | |||
| Balance at the beginning of year | (18) | (14) | |
| Recognised in the statement of comprehensive income | (5) | (4) | |
| Balance at end of year | (23) | (18) | |
| Analysis of deferred taxation by type of temporary difference | |||
| Other temporary differences | (14) | ||
| Property related to the Khula Sizwe properties held for sale | (18) | ||
| (18) | (14) | ||
| Amount of deferred taxation recognised in the statement of comprehensive income | |||
| Other temporary differences | (4) | ||
| Unremitted earnings on Namibia | (5) | ||
| (5) | (4) |