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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