CAHYA MATA SARAWAK ANNUAL REPORT 2016

www.cmsb .com.my Cahya Mata Sarawak Berhad 170 Section 07 Financial StatementS NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2016 35. OTHER RESERVES Capital reserve Translation reserve Merger deficit Statutory and regulatory reserve Available- for-sale reserve Cash flow hedge reserve Premium paid on acquisition of non- controlling interests Employees’ share option reserve Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2015 9,609 5,851 (12,000) 21,373 (1,986) (25,679) (23,413) 10,916 (15,329) Other comprehensive income: Foreign currency translation - 30 - - - - - - 30 Share of other comprehensive income of associates - 18,466 - - (2,713) (15,517) - - 236 Share of other comprehensive income of a joint venture - - - - 262 - - - 262 - 18,496 - - (2,451) (15,517) - - 528 Transactions with owners: Grant of equity-settled share options to employees - - - - - - - 4,497 4,497 Exercise of employees’ share options - - - - - - - (15,262) (15,262) Expiry of employees’ share options - - - - - - - (151) (151) - - - - - - - (10,916) (10,916) Share of an associate’s reserves - (42) - 6,999 - - - - 6,957 At 31 December 2015 9,609 24,305 (12,000) 28,372 (4,437) (41,196) (23,413) - (18,760)