Page 254 - Full Book_24.4.2021

NOTES TO THE
FINANCIAL STATEMENTS

for the financial year ended 31 december 2020 (continUed)

26 RESERVES (CONTINUED)
26.2 Other reserves
Capital Warrant FVOCI Translation Regulatory LTIp*
reserve reserve reserve reserve reserve reserve Total
RM’000
RM’000
RM’000
RM’000
Group RM’000 129,300 209,278 (101,554) RM’000 RM’000 282,726
25,000
6,863
13,839
at 1 January 2020
inteGrated annUal rePort 2020 translation – – – 6,710 – – 6,710
foreign exchange
differences
fair value reserve
(debt instruments):
net change in
fair value
changes in – – 254,186 – – – 254,186
expected credit
losses – – (138) – – – (138)
248
net amount
reclassified
to profit or loss – – (272,811) – – – (272,811)
bimb holdinGS berhad 199701008362 (423858-X) of other – – 5,492 – – – 5,492
income tax
effect relating
to components
comprehensive
income
fair value reserve
(equity
instruments):
net change in
fair value
transfer from – – 16,992 – – – 16,992
regulatory reserve
to retained earnings – – – – (25,000) – (25,000)
Share-based
payment
transactions – – – – – 9,809 9,809
ltiP* exercised – – – – – (8,961) (8,961)

at 31 december 2020 6,863 129,300 212,999 (94,844) – 14,687 269,005

* long term incentive Plan of takaful malaysia as disclosed in note 27