| 2018 R'000 |
2017 R’000 |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | OTHER RESERVES | ||||||||||||
| Foreign currency translation reserve arising on consolidation | 60 377 | (71 588) | |||||||||||
| – Balance at beginning of year | (71 588) | 164 431 | |||||||||||
| – Arising on consolidation | 131 965 | (236 019) | |||||||||||
| Accumulated actuarial gains in Assore pension fund | 100 161 | 82 955 | |||||||||||
| – Balance at beginning of year | 82 955 | 55 996 | |||||||||||
| – Net actuarial gains per statement of comprehensive income | 17 206 | 26 959 | |||||||||||
| – Actuarial gains for the year | 23 897 | 37 443 | |||||||||||
| Less: Deferred taxation thereon (refer note 14) | (6 691) | (10 484) | |||||||||||
| After tax fair value adjustment arising on the revaluation of available-for-sale listed investments at year-end: | 97 999 | 65 066 | |||||||||||
| Gross fair value adjustment (refer note 4) | 157 562 | 80 538 | |||||||||||
| Less: Deferred capital gains taxation | (59 563) | (15 472) | |||||||||||
| 258 537 | 76 433 | ||||||||||||