Maxis Berhad
Annual Report 2015
page
152
Notes to the Financial Statements
31 December 2015
32 RESERVES (CONTINUED)
(c) Other reserves
Group
Note
Share-based
payments
RM’000
Cash flow
hedging
RM’000
Currency
translation
differences
RM’000
Total
RM’000
2015
As at 1 January 2015
57,588
42,573
-
100,161
Net change in hedging:
- fair value gains
-
548,563
-
548,563
- reclassified to finance costs
11(b)
-
(527,879)
-
(527,879)
ESOS and LTIP:
- share-based payment expense
16,163
-
-
16,163
- shares issued
(904)
-
-
(904)
- share options lapsed
(260)
-
-
(260)
Incentive arrangement:
- share-based payment expense
8,122
-
-
8,122
- shares acquired
(2,076)
-
-
(2,076)
As at 31 December 2015
78,633
63,257
-
141,890
2014
As at 1 January 2014
59,689
61,264
(49)
120,904
Currency translation differences
- reclassified to profit or loss on liquidation
of a subsidiary
-
-
49
49
Net change in hedging:
- fair value gains
-
200,982
-
200,982
- reclassified to finance costs
11(b)
-
(219,673)
-
(219,673)
ESOS:
- share-based payment expense
2,389
-
-
2,389
- shares issued
(607)
-
-
(607)
- share options lapsed
(69)
-
-
(69)
Incentive arrangement:
- share-based payment expense
977
-
-
977
- shares acquired
(4,791)
-
-
(4,791)
As at 31 December 2014
57,588
42,573
-
100,161
