Page 255 - Full Book_24.4.2021

NOTES TO THE
FINANCIAL STATEMENTS in retrospect

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for the financial year ended 31 december 2020 (continUed)
the Will to Suceed

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26 RESERVES (CONTINUED)
26.2 Other reserves (continued)
Capital Warrant FVOCI Translation Regulatory LTIp* achieving a leading repute
reserve reserve reserve reserve reserve reserve Total
Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
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at 1 January 2019 6,863 129,300 10,846 (105,973) 10,000 9,949 60,985
foreign exchange
translation
differences – – – 4,419 – – 4,419
fair value reserve Paving the Way for a Sustainable future
(debt instruments):
net change in
fair value – – 337,413 – – – 337,413
net allowance for
impairment on
debt instruments – – 37 – – – 37 249
net amount
reclassified to
profit or loss – – (97,419) – – – (97,419)
income tax effect
relating to
components
of other adhering to the best Governance Practices
comprehensive
income – – (53,040) – – – (53,040)
fair value reserve
(equity
instruments): |
net change in
fair value – – 11,441 – – – 11,441
transfer from
retained earnings
to regulatory Laying the Foundation for Financial Growth
reserve – – – – 15,000 – 15,000
Share-based
payment
transactions – – – – – 10,668 10,668
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ltiP* exercised – – – – – (6,778) (6,778)
additional information & disclosure Summary
at 31 december 2019 6,863 129,300 209,278 (101,554) 25,000 13,839 282,726

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

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24 th aGm information