Jump to navigation
25.2 Revaluation reserve
| Revaluation reserve | 31 December 2013 | 31 December 2012 |
|---|
| Revaluation of financial instruments available for sale |
118 832 |
238 961 |
|---|
| Reclassification of real property from property, plant and equipment to investment property |
123 512 |
124 281 |
|---|
| Revaluation reserve total |
242 344 |
363 242 |
|---|
| Changes in revaluation reserve due to revaluation of financial instruments available for sale | 1 January - 31 December 2013 | 1 January - 31 December 2012 |
|---|
| Opening balance |
238 961 |
161 307 |
|---|
| Changes |
(120 129) |
77 654 |
|---|
| - change in fair value |
174 945 |
502 017 |
|---|
| - impairment losses |
- |
14 546 |
|---|
| - sale |
(295 074) |
(438 909) |
|---|
| Closing balance |
118 832 |
238 961 |
|---|
