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Annual Report 2017
183
Notes to the
financial statements
31 march 2017
25. Other reserves
Capital
Foreign Employee
reserve
Asset
currency
share arising from
Capital revaluation translation
option bonus issue
Group
reserve
reserve
reserve
reserve subsidiary
Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
2017
At 1 April 2016
437
87,471
(20,792)
4,427
66,459 138,002
Foreign currency translation
-
-
13,702
-
-
13,702
Reversal of revaluation surplus of
property, plant and equipment
previously recognised
-
(5,623)
-
-
-
(5,623)
Transfer to retained earnings for
share options lapsed
-
-
-
(2,302)
-
(2,302)
Grant of equity-settled share options
-
-
-
43
-
43
Share options exercised
-
-
-
(2,168)
-
(2,168)
-
(5,623)
13,702
(4,427)
-
3,652
At 31 March 2017
437
81,848
(7,090)
-
66,459
141,654
2016
At 1 April 2015
437
87,471
(1,859)
4,560
66,459
157,068
Foreign currency translation
-
-
(18,933)
-
-
(18,933)
Grant of equity-settled share options
-
-
-
228
-
228
Share options exercised
-
-
-
(361)
-
(361)
-
-
(18,933)
(133)
-
(19,066)
At 31 March 2016
437
87,471
(20,792)
4,427
66,459 138,002
Company
2017
At 1 April 2016
-
21,065
-
4,427
-
25,492
Transfer to retained earnings
for share options lapsed
-
-
-
(2,302)
-
(2,302)
Grant of equity-settled share options
-
-
-
43
-
43
Share options exercised
-
-
-
(2,168)
-
(2,168)
-
-
-
(4,427)
-
(4,427)
At 31 March 2017
-
21,065
-
-
-
21,065