FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 297 01 02 05 03 07 06 04 08 09 ANNUAL INTEGRATED REPORT 2018 EXAMINED OUR NUMBERS 44 OTHER RESERVES Group Other comprehensive income reserve RM’000 LTIP reserve RM’000 Cash flow hedge reserve RM’000 Total RM’000 2018 At 1 January 2018 (Note 62) (12,811) 416 366 (12,029) Fair value changes (18,477) - - (18,477) Cash flow hedges - - (81) (81) Employee share grant - 5,283 - 5,283 Transfer from treasury shares - (5,699) - (5,699) At 31 December 2018 (31,288) - 285 (31,003) Group Available-for- sale-reserve RM’000 Capital redemption reserve RM’000 LTIP reserve RM’000 Cash flow hedge reserve RM’000 Total RM’000 2017 At 1 January 2017 4,267 10,052 429 - 14,748 Transition to par value regime on 31 January 2017 under Companies Act 2016 (Note 39) - (10,052) - - (10,052) Fair value changes (7,609) - - - (7,609) Transfer of reserve on derecognition of available-for- sale financial assets (2,893) - - - (2,893) Cash flow hedges - - - 366 366 Employee share grant - - 8,579 - 8,579 Transfer from treasury shares - - (8,592) - (8,592) At 31 December 2017 (6,235) - 416 366 (5,453)