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153
Notes to the Financial Statements
31 December 2015
32 RESERVES (CONTINUED)
(c) Other reserves (continued)
Company
Note
Share-based
payments
RM’000
Cash flow
hedging
RM’000
Total
RM’000
2015
As at 1 January 2015
57,588
42,573
100,161
Net change in hedging:
- fair value gains
-
548,497
548,497
- 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
63,191
141,824
2014
As at 1 January 2014
59,689
61,264
120,953
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
