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Notes to the Financial Statements (cont’d)
For the financial year ended 31 December 2011
31. Other reserves (non-distributable) (cont’d)
142
Company
Building on Success: Developing Resources for the Future
Revaluation
Availablefor-sale
Hedging
reserves reserves reserves Total
RM’000 RM’000 RM’000 RM’000
At 1 January 2011 5,108 – 712 5,820
Other comprehensive income:
Net fair value changes on cash flow hedges
- Net loss on fair value changes during the year – – (1,578) (1,578)
- Recognised in profit or loss:
- Ineffective cash flow hedge (Note 7) – – 509 509
Income tax relating to components of other
comprehensive income (Note 12) – – 268 268
Transactions with owners:
– – (801) (801)
Realisation of revaluation reserve (88) – – (88)
At 31 December 2011 5,020 – (89) 4,931
At 1 January 2010 4,426 (354) (1,721) 2,351
Other comprehensive income:
Cumulative fair value loss on available-for-sale
investment securities transferred to profit or loss – 354 – 354
Net fair value changes on cash flow hedges
- Net gain on fair value changes during the year – – 3,457 3,457
- Recognised in profit or loss:
- Ineffective cash flow hedge (Note 7) – – (212) (212)
Revaluation of land and buildings 903 – – 903
Income tax relating to components of other
comprehensive income (Note 12) (221) – (812) (1,033)
682 354 2,433 3,469
At 31 December 2010 5,108 – 712 5,820