2019 Integrated Report

PPS INTEGRATED REPORT 2019 | 105 Accumulated Revaluation Non- controlling funds reserve interest Total Note R'000 R'000 R'000 R'000 Group Balance at 1 January 2018 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's 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 / (deficit) 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 Transfer to DPF liability 12.2 – (8 294) – (8 294) Total comprehensive (loss) / income for the year (5 301) 263 (7 490) (12 528) Deficit for the year (5 301) – (7 490) (12 791) Other comprehensive income for the year – 263 – 263 Balance at 31 December 2019 293 887 41 512 3 570 338 969 The Discretionary Participation Features (DPF) liability is the PPS Profit-Share accounts. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY for the year ended 31 December 2019