2021 PPS INTEGRATED REPORT

PPS Integrated Report 2021 Notes to the Consolidated Financial Statements | 178 Notes to the Consolidated Financial Statements (continued) for the year ended 31 December 2021 20.EMPLOYEE-RELATED OBLIGATIONS Group 2021 2020 R’m R’m Leave pay accrual Opening balance 40 36 Charged to the Statement of Profit or Loss and Other comprehensive income – additional provisions 19 21 Used during the year (17) (17) Closing balance 42 40 Current 42 40 Provision for performance related incentives Opening balance 223 196 Additional provisions (executive directors and employees) 172 153 Used during the year (125) (126) Closing balance 270 223 Current 148 120 Non-current 122 103 Total employee-related obligations 312 263 21. INSURANCE AND OTHER PAYABLES Group 2021 2020 Restated R’m R’m Payables arising from insurance policies 129 82 due to policy holders 125 80 premiums received in advance 4 2 Reinsurance Payables 67 58 Other payables 1 216 1 092 accruals 1 177 1 058 employees tax 27 19 sundry creditors 12 15 Lease liabilities 62 65 Total insurance and other payables 1 474 1 297 Current 1 431 1 253 Non-current 43 44

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