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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016
(contd.)
25. OTHER RESERVES (CONTD.)
(c) Equity Contribution from Parent (Contd.)
(ii) RSGS
The following table illustrates the movements of shares vested under the RSGS during the financial
year:
Movement of shares under RSGS during the financial year
Group
2016
2015
Number
Number
Outstanding at 1 April 2015/2014
-
-
Granted
188,000
206,000
Vested
(188,000)
(206,000)
Outstanding at 31 March
-
-
The vesting of the RSGS shares is conditional upon the satisfaction of the performance targets of
the Group and all other conditions as set out in the ESS Bye-Laws.
26. RETAINED EARNINGS
As at 31 March 2016, the Company may distribute the entire balance of the retained earnings under the
single tier system.
27. DEFERRED TAXATION
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
At 1 April 2015/2014
5,062
1,506
(552)
(489)
Recognised in profit or loss (Note 9)
(3,307)
(2,745)
(11)
(66)
Revaluation of asset
-
6,289
-
3
Exchange differences
23
12
-
-
At 31 March
1,778
5,062
(563)
(552)
Presented after appropriate offsetting as follows:
Deferred tax assets
(8,952)
(5,921)
(563)
(552)
Deferred tax liabilities
10,730
10,983
-
-
1,778
5,062
(563)
(552)