INTEGRATED ANNUAL
REPORT 2020

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Notes to the consolidated financial statements

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36.

DEFERRED REVENUE

The group’s contract liabilities consist of the customer rewards programmes and are shown as deferred revenue. The group accounts for its hotel customer reward programmes in terms of IFRS 15 Revenue from Contracts with Customers with the liability on the balance sheet allocated to deferred revenue. Deferred revenue is made up as follows:

Non-financial instruments

Deferred revenue – rooms and food and beverage revenue

2020
Rm
2019
Rm
At 1 April 104 96
Created during the year 140 142
Forfeitures during the year (36) (34)
Utilised during the year (96) (100)
At 31 March 112 104
Less: Current portion (75) (70)
Non-current portion 37 34

The expected timing of the recognition of the deferred revenue is within three years (2019: three years).

2021
Rm
2022
Rm
Total
Rm
Revenue expected to be recognised in respect of deferred revenue as of 31 March 2020 75 37 112
2020
Rm
2019
Rm
Revenue recognised that was included in the contract liability balance at the beginning of the period 92 96

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