CAHYA MATA SARAWAK ANNUAL REPORT 2016

171 Cahya Mata Sarawak Berhad A N N U A L R E P O R T 2 0 1 6 Section 07 Financial StatementS NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2016 35. OTHER RESERVES (CONT'D.) 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 Total Group (cont'd.) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2016 9,609 24,305 (12,000) 28,372 (4,437) (41,196) (23,413) (18,760) Other comprehensive income: Foreign currency translation - 1 - - - - - 1 Share of other comprehensive income of associates - 2,081 - - 2,062 53,965 - 58,108 Share of other comprehensive income of a joint venture - - - - 280 - - 280 - 2,082 - - 2,342 53,965 - 58,389 Share of an associate’s reserves - - - 461 - - - 461 At 31 December 2016 9,609 26,387 (12,000) 28,833 (2,095) 12,769 (23,413) 40,090 Merger reserve Employees’ share option reserve Total Company RM’000 RM’000 RM’000 At 1 January 2015 168,000 10,916 178,916 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) At 31 December 2015 and 31 December 2016 168,000 - 168,000