|
|
|
2016 |
2015 |
|
|
|
|
R’000 |
R’000 |
|
13 |
OTHER RESERVES |
|
|
|
|
|
Foreign currency translation reserve arising on consolidation |
|
164 431 |
36 725 |
|
|
Accumulated actuarial gains in Assore pension fund |
|
55 996 |
52 236 |
|
|
– Balance at beginning of year |
|
52 236 |
54 961 |
|
|
– Net actuarial gains/(losses) per statement of comprehensive income |
|
3 760 |
(2 725) |
|
|
– Actuarial gains/(losses) for the year |
|
5 223 |
(3 785) |
|
|
Less: Deferred taxation thereon (refer note 15) |
|
(1 463) |
1 060 |
|
|
|
|
|
|
|
|
After tax fair value adjustment arising on the revaluation of available-for-sale listed investments at year-end: |
|
26 815 |
45 085 |
|
|
Gross fair value adjustment (refer note 4) |
|
31 246 |
54 790 |
|
|
Less: Deferred capital gains taxation |
|
(4 431) |
(9 705) |
|
|
|
|
|
|
|
|
|
|
247 242 |
134 046 |
|
|
|
|
|
|
|