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215
Gamuda Berhad (29579-T) • Annual Report 2012
29. other reserves (non-distributable)
Group
Company
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Capital reserve
At beginning of year
97,313
91,911
-
-
Movement in capital reserve in an
associated company
6,417
5,402
-
-
At end of year
103,730
97,313
-
-
Foreign exchange reserve
At beginning of year
(110,342)
(65,305)
15,263
6,509
Foreign currency translation
38,864
(75,131)
(4,087)
8,754
Share of other comprehensive income
of associates
(18,306)
23,115
-
-
Less: Non-controlling interests
(1,812)
6,979
-
-
At end of year
(91,596)
(110,342)
11,176
15,263
Warrants reserve
At beginning of year
24,926
25,064
24,926
25,064
Conversion of warrants
(170)
(138)
(170)
(138)
At end of year
24,756
24,926
24,756
24,926
Hedging reserve*
At beginning of year
(5,377)
(3,100)
(5,377)
(3,100)
Fair value loss on cash flow hedge
(1,471)
(2,277)
(1,471)
(2,277)
At end of year
(6,848)
(5,377)
(6,848)
(5,377)
Total other reserves
30,042
6,520
29,084
34,812
* Hedging reserve
hedging reserve represents the effective portion of the gain or loss on hedging instruments in the Company’s cash
flow hedge.
30. Retained profits
The Company may distribute dividends out of its entire retained earnings under the single tier system.
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012