SA rand					US dollar
2009	2010	Figures in million			2010	2009
		30	Trade and other payables
			Financial liabilities:
486	417		Trade payables		54	63
67	38		Other liabilities		5	8
			Non-financial liablities:
298	333		Payroll accruals		44	39
236	260		Leave liabilities		34	31
156	159		Shaft-related accruals		21	20
206	175		Other accruals		23	27
11	31		Value added tax		4	1
1 460	1 413				185	189
–	(3)		Disposal groups classified as held for sale		–	–
1 460	1 410		Total trade and other payables		185	189
			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:
232	236		Balance at beginning of year		31	29
(252)	(262)		Benefits paid		(35)	(27)
(20)	–		Movement due to sale of business		–	(2)
(9)	(2)		Translation		–	(1)
285	289		Total expense per income statement		38	32
236	261				34	31
–	(1)		Disposal groups classified as held for sale		–	–
236	260		Balance at end of year		34	31