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AfrAsia Bank Limited and its Group Entities
Annual Report 2015
page 243
noteS to the finanCial StatementS
for the year ended 30 June 2015
32. OTHER RESERVES
THE GROUP
THE BANK
Equity-
settled
share-
based
payment
reserve
Statutory
reserve
General
banking
reserve
Foreign
currency
translation
reserve
Available
for sales
reserve
Associates
other
reserve
Total
Equity-
settled
share-
based
payment
reserve
Statutory
reserve
General
banking
reserve
Total
MUR
MUR
MUR
MUR
MUR
MUR
MUR
MUR
MUR
MUR
MUR
At 1 July 2012
14,006,307 47,074,772 32,805,952
(14,759)
-
- 93,872,272 14,006,307 47,074,772 32,805,952 93,887,031
Appropriation from retained
earnings
- 45,389,388 68,949,044
-
-
- 114,338,432
- 45,389,388 68,949,044 114,338,432
Expense arising from equity-
settled share-based payment
transactions
1,842,167
-
-
-
-
-
1,842,167
1,842,167
-
-
1,842,167
Movement in revaluation
reserve
-
-
-
-
-
2,122,705
2,122,705
-
-
-
-
Net investment hedging
-
-
-
48,401
-
-
48,401
-
-
-
-
Foreign currency translation
-
-
-
527,011
-
-
527,011
-
-
-
-
At 30 June 2013
15,848,474 92,464,160 101,754,996
560,653
-
2,122,705 212,750,988 15,848,474 92,464,160 101,754,996 210,067,630
At 1 July 2013
15,848,474 92,464,160 101,754,996
560,653
-
2,122,705 212,750,988 15,848,474 92,464,160 101,754,996 210,067,630
Appropriation from retained
earnings
- 33,396,780 31,053,948
-
-
- 64,450,728
- 33,396,780 31,053,948 64,450,728
Expense arising from equity-
settled share-based payment
transactions
(1,565,582)
-
-
-
-
- (1,565,582) (1,565,582)
-
- (1,565,582)
Gain on available-for-sale
financial assets
-
-
-
-
1,977,927
-
1,977,927
-
-
-
-
Movement in revaluation
reserve
-
-
-
-
-
(813,574)
(813,574)
-
-
-
-
Net investment hedging
-
-
-
7,007,543
-
-
7,007,543
-
-
-
-
Foreign currency translation
-
-
- (9,630,208)
-
- (9,630,208)
-
-
-
-
At 30 June 2014
14,282,892 125,860,940 132,808,944
(2,062,012)
1,977,927
1,309,131 274,177,822 14,282,892 125,860,940 132,808,944 272,952,776