10. Deferred taxation
 
Figures in Rand thousand 2019    Restated*
2018 		  
The balance comprises        
Aggregate of deferred taxation assets    272 493       327 270    
Aggregate of deferred taxation liabilities  (391 989)    (388 042)   
   (119 496)    (60 772)   
Aggregate of deferred taxation assets  272 493     327 270    
Assets held for sale (note 15) (27 215)    –    
   245 278     327 270    
Aggregate of deferred taxation liabilities  (391 989)    (388 042)   
Liabilities directly associated with the assets held for sale (note 15) 2 573     –    
   (389 416)    (388 042)   
Analysis of deferred taxation balances             
Deferred cost  (144 689)    (122 723)   
Prepaid expenses  (11 815)    (37 260)   
Leases  (6 159)    (32 922)   
Intangibles  (183 688)    (209 748)   
Property, plant and equipment  (14 887)    (19 183)   
Valuation allowances  234 742     30 841    
Payroll accruals  143 835     167 712    
Deferred income  158 649     130 877    
Assessed losses  –     109 778    
Unrecognised deductible temporary differences  (200 666)    –    
Fair value adjustments  (94 818)    (78 144)   
   (119 496)    (60 772)   
Deferred taxation movement             
Balance at the beginning of the year  (60 772)    (209 368)   
Acquired in business combinations  –     (36 389)   
Disposal/discontinued operations  9 064     90 239    
Movement through profit or loss  (54 372)    91 730    
Foreign currency translation  (13 416)    3 016    
Balance at the end of the year  (119 496)    (60 772)