144 / 174
Fima Corporation Berhad
(21185-P)
financial statements
142
NOTES TO THE FINANCIAL STATEMENTS
24. OTHER RESERVES
Foreign
Currency
Asset
Equity
Translation Revaluation Contribution
Deficit
Reserve from Parent
Total
RM’000
RM’000
RM’000
RM’000
Group
At 1 April 2015
(30,203)
16,823
4,123
(9,257)
Foreign currency translation
2,478
-
-
2,478
Grant of equity-settled share options
-
-
105
105
At 31 March 2016
(27,725)
16,823
4,228
(6,674)
At 1 April 2016
(27,725)
16,823
4,228
(6,674)
Foreign currency translation
9,215
-
-
9,215
Grant of equity-settled share options
-
-
22
22
Reversal of revaluation surplus of
property, plant and equipment previously recognised
-
(9,218)
-
(9,218)
At 31 March 2017
(18,510)
7,605
4,250
(6,655)
Company
At 1 April 2015
1,556
514
2,070
Grant of equity-settled share options
-
19
19
At 31 March 2016
1,556
533
2,089
At 1 April 2016
1,556
533
2,089
Grant of equity-settled share options
-
6
6
At 31 March 2017
1,556
539
2,095