| |
|
Share-based
payment
reserve
R’000 |
Other
reserves
R’000 |
Total
R’000 |
|
| |
|
|
|
| |
Balance at 1 July 2014 |
269 000 |
883 |
269 883 |
|
| |
Movement during the year |
– |
403 |
403 |
|
| |
Balance at 30 June 2015 |
269 000 |
1 286 |
270 286 |
|
| |
Movement in share-based payment reserve |
20 821 |
– |
20 821 |
|
| |
Revaluation of available-for-sale asset |
|
(700) |
(700) |
|
| |
Tax effect of revaluation |
|
112 |
112 |
|
| |
Repurchase and cancellation of the A&B shares |
|
58 012 |
58 012 |
|
| |
Balance at 30 June 2016 |
289 821 |
58 710 |
348 531 |
|
| |
Other reserves represents a fair value adjustment on the Company’s investment in Group Risk Holdings Proprietary Limited and a
reserve created on the repurchase and cancellation of the A&B shares in the current year. |
|