| |
|
|
2015 |
2014 |
|
| |
|
|
R’000 |
R’000 |
|
13 |
OTHER RESERVES |
|
|
|
|
| |
Foreign currency translation reserve arising on consolidation |
|
36 725 |
29 538 |
|
| |
Accumulated actuarial gains in pension fund |
|
52 236 |
54 961 |
|
| |
– balance at beginning of year |
|
54 961 |
18 185 |
|
| |
– per consolidated statement of comprehensive income |
|
(2 725) |
36 776 |
|
| |
– actuarial (losses)/gains for the year |
|
(3 785) |
51 078 |
|
| |
Less: Deferred capital gains taxation (refer note 15) |
|
1 060 |
(14 302) |
|
| |
|
|
|
|
|
| |
After tax fair value adjustment arising on the revaluation of available-for-sale listed investments |
|
45 085 |
69 294 |
|
| |
Gross fair value adjustment at year-end (refer note 4) |
|
54 790 |
84 548 |
|
| |
Less: Deferred capital gains taxation |
|
(9 705) |
(15 254) |
|
| |
|
|
|
|
|
| |
|
|
134 046 |
153 793 |
|
| |
|
|
|
|
|