| |
|
June 2017
R000 |
|
June 2016
R000 |
|
| |
Revaluation of: Investment property |
15 854 308 |
|
14 644 075 |
| |
Listed property securities |
616 759 |
|
616 759 |
|
| |
Derivative instruments |
(48 886) |
|
(43 812) |
|
| |
Financial guarantee |
(163 855) |
|
|
|
| |
Realised surplus/(loss) on disposal of: Investment property |
165 687 |
|
163 656 |
|
| |
Listed property securities |
276 630 |
|
276 630 |
|
| |
Subsidiaries |
(120 907) |
|
(118 351) |
|
| |
Associate |
17 431 |
|
17 431 |
|
| |
Shares (African Land) |
(2 709) |
|
(2 709) |
|
| |
Non-distributable reserves of associate |
125 344 |
|
125 344 |
|
| |
Impairment of goodwill |
(577 847) |
|
(559 713) |
|
| |
Gain on bargain purchase (African Land) |
191 235 |
|
191 235 |
|
| |
Impairment of shareholder loan |
(25 377) |
|
|
|
| |
Other |
(55 770) |
|
(55 770) |
|
| |
|
16 252 043 |
|
15 254 775 |
|
| 15.2 |
Share-based payment reserve(1) |
|
|
|
|
| |
Share-based payment |
23 901 |
|
18 275 |
|
| |
Total |
16 275 944 |
|
15 273 050 |
|