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GROUP
June 2015
R000 |
|
GROUP
June 2014
R000 |
|
COMPANY
June 2015
R000 |
|
COMPANY
June 2014
R000 |
|
| |
Revaluation of: Investment property |
13 281 174 |
|
10 814 061 |
|
12 683 886 |
|
10 216 772 |
|
| |
| |
Listed property securities |
|
616 759 |
|
616 759 |
|
616 759 |
|
616 759 |
|
| |
|
10 706 |
|
(8 851) |
|
28 813 |
|
(6 833) |
|
| |
Realised surplus/(loss) on disposal of: Investment properties |
163 656 |
|
139 413 |
|
163 656 |
|
139 413 |
|
| |
| |
Listed property securities |
|
276 630 |
|
276 630 |
|
276 630 |
|
276 630 |
|
| |
|
(118 351) |
|
|
|
|
|
|
|
| |
|
17 431 |
|
17 431 |
|
21 400 |
|
21 400 |
|
| |
|
(2 709) |
|
|
|
|
|
|
|
| |
Other |
(22 493) |
|
(15 856) |
|
(22 534) |
|
(15 897) |
|
| |
Amortised debenture premium |
|
|
1 256 148 |
|
|
|
1 256 148 |
|
| |
Non-distributable reserves of associate |
125 344 |
|
125 344 |
|
121 375 |
|
121 375 |
|
| |
Impairment of goodwill |
(559 713) |
|
(555 433) |
|
25 400 |
|
25 400 |
|
| |
Gain on bargain purchase (African Land) |
191 235 |
|
102 895 |
|
|
|
|
|
| |
Impairment of intercompany loan |
|
|
|
|
(5 682) |
|
(5 682) |
|
| |
Impairment of investment in subsidiary (Word4Word) |
|
|
|
|
(29 566) |
|
(25 286) |
|
| |
|
13 979 669 |
|
12 768 541 |
|
13 880 137 |
|
12 620 199 |
|
| |
|
|
|
|
|
|
|
| |
Share-based payment |
8 356 |
|
1 649 |
|
8 356 |
|
1 649 |
|
| |
|
8 356 |
|
1 649 |
|
8 356 |
|
1 649 |
|
| |
|
13 988 025 |
|
12 770 190 |
|
13 888 493 |
|
12 621 848 |
|