94 / 184
Accumulated Revaluation
Non-
controlling
funds
reserve
interest
Total
Note
R’000
R’000
R’000
R’000
Group
Balance at 1 January 2016
267 687
23 030
9 354 300 071
Transfer from DPF liability
12.2
–
582
–
582
Issue of shares by subsidiary to minority
14 532
–
53 227
67 759
Total comprehensive income/(loss) for the year
30 866
8 324
(7 516)
31 674
Surplus for the year
30 866
–
(7 516)
23 350
Other comprehensive income for the year
–
8 324
–
8 324
Balance at 31 December 2016
313 085
31 936
55 065 400 086
Transfer to DPF liability
12.2
–
(1 935)
–
(1 935)
Issue of shares by subsidary 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
CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
for the year ended
31 December 2017
PPS
INTEGRATED REPORT
2017
92