| 15. | Reserves | ||||
| 15.1 | Non-distributable reserves | ||||
| 2018 R000 |
2017 R000 |
||||
| Revaluation of: Investment property | 16 432 551 | 15 854 308 | |||
|---|---|---|---|---|---|
| Listed property securities | 616 759 | 616 759 | |||
| Derivative instruments | (19 801) | (48 886) | |||
| Derecognition of guarantees | 11 984 | ||||
| Realised surplus/(loss) on disposal of: Investment property | 168 383 | 165 687 | |||
| Listed property securities | 276 630 | 276 630 | |||
| Subsidiaries | (131 010) | (120 907) | |||
| Joint venture (Hystead) | (76 094) | (163 855) | |||
| Associate | 17 431 | 17 431 | |||
| Share (African Land) | (2 709) | (2 709) | |||
| Non-distributable reserves of associate | 125 344 | 125 344 | |||
| Impairment of goodwill | (577 847) | (577 847) | |||
| Gain on bargain purchase (African Land) | 191 235 | 191 235 | |||
| Impairment of loans receivable | (191 818) | (25 377) | |||
| Other | (55 770) | ||||
| 16 841 038 | |||||
| 15.2 | Share-based payment reserve(1) | ||||
| Share-based payment | 27 443 | 23 901 | |||
| Total | 16 868 481 | 16 275 944 | |||
| (1) Relates to the amortised share-based payment cost of the Hyprop Employee Incentive Scheme (CUP) | |||||