SA rand
Figures in  million			2010	2009
23	Trade and other payables
	Financial liabilities
	Trade payables		120	64
	Other liabilities		28	10
	Non-financial liabilities
	Payroll accruals		203	174
	Leave liabilities (a)		77	81
	Shaft related accruals		33	31
	Other accruals		62	76
	Value added tax		31	11
	Total trade and other payables		554	447
	(a)	Leave liability
		Employee entitlements to annual leave are recognised on an ongoing basis. An accrual is made for the estimated liability for annual leave as a result of services rendered by employees up to the balance sheet date. The movement in the liability recognised in the balance sheet is as follows:
		Balance at beginning of year	81	68
		Benefits paid	(84)	(76)
		Total expense per income statement	80	89
		Balance at end of year	77	81