Maxis Berhad
Annual Report 2014
164
Notes to the
Financial Statements
31 December 2014
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
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
2013
As at 1 January 2013
56,038
(105,680)
(20)
(49,662)
Currency translation differences
-
-
(29)
(29)
Net change in hedging:
- fair value gains
-
397,462
-
397,462
- reclassified to finance costs
11(b)
-
(230,518)
-
(230,518)
ESOS:
- share-based payment expense
4,353
-
-
4,353
- shares issued
(694)
-
-
(694)
- share options lapsed
(8)
-
-
(8)
As at 31 December 2013
59,689
61,264
(49)
120,904
