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PPS
INTEGRATED REPORT 2018
98
Accu-
mulated
Reval-
uation
Non-
controlling
funds
reserve interest
Total
Note
R'000 R'000 R'000 R'000
Group
Balance at 1 January 2017
313 085
31 936 55 065 400 086
Transfer to DPF liability
12.2
–
(1 935)
–
(1 935)
Issue of shares by subsidiary to minority
–
–
23 030 23 030
Total comprehensive income/(loss) for the
year
10 578
18 608
(953)
28 233
Surplus for the year
10 578
–
(953)
9 625
Other comprehensive income for the year
–
18 608
–
18 608
Balance at 31 December 2017
323 663 48 609
77 142 449 414
Transfer to DPF liability
12.2
–
(3 714)
–
(3 714)
Issue of shares by subsidiary to minority
–
–
14 994 14 994
Purchase of minority interest in subsidiary
(51 620)
–
(62 503) (114 123)
Total comprehensive income/(loss) for the
year
27 145
4 648 (18 573)
13 220
Surplus/(loss) for the year
27 145
–
(18 573)
8 572
Other comprehensive income for the year
–
4 648
–
4 648
Balance at 31 December 2018
299 188 49 543
11 060 359 791
The DPF liability comprises PPS Profit-Share accounts.
CONSOLIDATED
STATEMENT OF
CHANGES IN EQUITY
for the year ended 31 December 2018