2019 Integrated Report

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) for the year ended 31 December 2019 144 | PPS INTEGRATED REPORT 2019 20.INSURANCE AND OTHER PAYABLES Group 2019 2018 R’000 R’000 Payables arising from insurance policies 81 469 71 620 due to policy holders 79 194 64 825 subscriptions received in advance 2 275 6 795 Reinsurance Payables 38 493 35 448 Other payables 941 068 808 694 accruals 914 279 755 265 employees tax 18 794 19 501 sundry creditors 7 995 33 928 Lease liabilities 74 627 – Total insurance and other payables 1 135 657 915 762 Current 1 081 375 915 762 Non-current 54 282 – Lease liabilities – Maturity analysis Carrying amount Contractual undiscounted cash flows Group Total cash Within 1 2 – 5 R'000 flows year years 2019 74 627 93 677 27 447 66 230 2018 – – – –

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