| |
|
2015
Rm |
|
2014
Rm |
|
| 36. |
NET CASH OUTFLOW FROM INVESTING ACTIVITIES |
|
|
|
|
| |
Opening balance of non-current assets |
81 573 |
|
61 120 |
|
| |
Non-cash movements |
19 331 |
|
13 200 |
|
| |
Fair value adjustment on investment property |
3 404 |
|
2 373 |
|
| |
Straight-line lease income adjustment |
130 |
|
193 |
|
| |
Investment property reclassified as held for sale |
(274) |
|
317 |
|
| |
Fair value adjustments on derivatives |
93 |
|
8 |
|
| |
Fair value adjustments, accrued interest on long-term loans and transfer to current assets |
(451) |
|
1 |
|
| |
Abseq and Tiber non-current assets acquired |
— |
|
4 315 |
|
| |
Investment property/listed investment acquired by way of shares |
— |
|
5 103 |
|
| |
Net movement as a result of V&A Waterfront transaction |
468 |
|
130 |
|
| |
Fair value movement on listed investment |
(2) |
|
(46) |
|
| |
Acquisition by way of shares |
17 277 |
|
— |
|
| |
Translation of foreign operation – GOZ |
(1 205) |
|
1 640 |
|
| |
Treasury shares acquired |
(4) |
|
(728) |
|
| |
Amortisation of intangible asset |
(102) |
|
(102) |
|
| |
Depreciation on equipment |
(3) |
|
(4) |
|
| |
Closing balance of non-current assets |
(103 187) |
|
(81 573) |
|
| |
|
(2 283) |
|
(7 253) |
|