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156

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

25. OTHER RESERVES

Capital

reserve

arising

Foreign Employee

from

Asset

currency

share

bonus

Capital revaluation translation

option issue in

Group

reserve

reserve

reserve

reserve subsidiary

Total

RM’000

RM’000

RM’000

RM’000

RM’000

RM’000

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

2015

At 1 April 2014

437

43,313

(10,816)

5,224

26,758

64,916

Foreign currency

translation

-

-

8,957

-

-

8,957

Revaluation

-

44,158

-

-

-

44,158

Grant of equity-settled

share options

-

-

-

427

-

427

Bonus shares issued

by a subsidiary

-

-

-

-

39,701

39,701

Share options

exercised

-

-

-

(1,091)

-

(1,091)

-

44,158

8,957

(664)

39,701

92,152

At 31 March 2015

437

87,471

(1,859)

4,560

66,459

157,068