| 2019 R’000 |
2018 R’000 |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | OTHER RESERVES | |||||||||||
| Foreign currency translation reserve arising on consolidation | 33 216 | 60 377 | ||||||||||
| — Balance at beginning of year | 60 377 | (71 588) | ||||||||||
| — Arising on consolidation | 10 444 | 131 965 | ||||||||||
| Balance transferred to non-controlling shareholders’ deficit | (37 605) | — | ||||||||||
| Accumulated actuarial gains in Assore pension fund | 103 841 | 100 161 | ||||||||||
| — Balance at beginning of year | 100 161 | 82 955 | ||||||||||
| — Net actuarial gains per statement of comprehensive income | 3 680 | 17 206 | ||||||||||
| — Actuarial gains for the year | 5 112 | 23 897 | ||||||||||
| Less: Deferred taxation thereon (refer note 15) | (1 432) | (6 691) | ||||||||||
| After tax fair value adjustment arising on the revaluation of financial assets measured at fair value through other comprehensive income | ||||||||||||
| (2018: available-for-sale listed investments at year-end): | 141 294 | 97 999 | ||||||||||
| — Gross fair value adjustment (refer note 4) | 213 354 | 157 562 | ||||||||||
| Less: Deferred capital gains taxation (refer note 15) | (72 060) | (59 563) | ||||||||||
| 278 351 | 258 537 | |||||||||||