Notes to the Consolidated And Separate Annual Financial Statements | Note 15

15. OTHER RESERVES
 
  Group  
  Share-based  
payment  
reserve  
R'000  		 Foreign  
currency  
translation  
reserve  
R'000  		 Treasury  
shares  
R'000  		 Cash flow  
hedge  
reserve*
R'000  		 Total  
reserves  
R'000  
BALANCE AS AT 30 JUNE 2022   30 465   (5 056) (2 324) –   23 085  
Share-based payment expense   17 837   –   –   –   17 837  
Increase through treasury share transactions   –   –   1 162   –   1 162  
Share-based payment awards exercised   (14 187) –   –   –   (14 187)
Other comprehensive income   –   7 257   –   1 530   8 787  
BALANCE AS AT 30 JUNE 2023   34 115   2 201   (1 162) 1 530   36 684  
Share-based payment expense   3 133   –   –   –   3 133  
Share-based payment expense prior year   (1 026) –   –   –   (1 026)
Share-based payment awards exercised   (11 754) –   –   –   (11 754)
Other comprehensive income   –   (7 851) –   (1 530) (9 381)
BALANCE AS AT 30 JUNE 2024   24 468   (5 650) (1 162) –   17 656  
* The cash flow hedge reserve represents the impact of the foreign currency gain on the forward exchange contract entered into by the Group in anticipation of settling a foreign supplier mitigate the risk of the Rand weakening against the US Dollar. In the current year the foreign exchange loss was realised.
   Company 
   Share-based 
payment 
reserve 
R'000 
BALANCE AS AT 30 JUNE 2022  30 465 
Share-based payment expense  17 837 
Share-based payment awards exercised  (14 187)
BALANCE AS AT 30 JUNE 2023  34 115 
Share-based payment expense  3 133 
Share-based payment expense prior year  (1 026)
Share-based payment awards exercised  (11 754)
BALANCE AS AT 30 JUNE 2024  24 468