The following table shows a breakdown of the balance sheet line item ‘other reserves’ and the movements in these
reserves during the year.
| |
| |
Conditional
put option
reserve
R’000 |
|
Share
based
payment
reserve
R’000 |
|
Foreign
currency
translation
reserve
R’000 |
|
Treasury
shares
R’000 |
|
Total
reserves
R’000 |
|
| Balance as at 30 June 2016 |
(727 960) |
|
26 604 |
|
7 027 |
|
(2 324) |
|
(696 653) |
|
| Share-based payment expense |
– |
|
2 096 |
|
– |
|
– |
|
2 096 |
|
| Other comprehensive income |
– |
|
– |
|
(3 573) |
|
– |
|
(3 573) |
|
| Transferred to conditional put option reserve |
(45 906) |
|
– |
|
– |
|
– |
|
(45 906) |
|
| Conditional put option reserve |
773 866 |
|
– |
|
– |
|
– |
|
773 866 |
|
| Reversal of share based payment reserve |
– |
|
(28 700) |
|
– |
|
– |
|
(28 700) |
|
| Balance as at 30 June 2017 |
– |
|
– |
|
3 454 |
|
(2 324) |
|
1 130 |
|
| Share-based payment expense |
– |
|
3 501 |
|
– |
|
– |
|
3 501 |
|
| Other comprehensive income |
– |
|
– |
|
(2 661) |
|
– |
|
(2 661) |
|
| Balance as at 30 June 2018 |
– |
|
3 501 |
|
793 |
|
(2 324) |
|
1 970 |
|