Note 17
For the Year Ended 31 March 2011
|
|
GROUP |
PARENT |
|
|
2011 |
2010 |
2011 |
2010 |
$000 |
$000 |
|
|
|
|
|
|
Foreign Currency Translation Reserve |
|
|
|
|
|
Balance at beginning of year |
|
14,871 |
6,114 |
- |
- |
Transfer to deferred tax |
|
2,692 |
3,413 |
- |
- |
Currency translation differences |
|
2,767 |
5,344 |
- |
- |
Effect of change in corporate tax rate |
|
(530) |
- |
|
|
19,800 |
14,871 |
- |
- |
Employee Share Option Reserve |
|
|
|
|
|
Balance at beginning of year |
|
193 |
323 |
193 |
323 |
Transfer to share capital |
13 |
- |
(290) |
- |
(290) |
Fair value movements charged to the income statement |
|
(90) |
(90) |
|
|
103 |
193 |
103 |
193 |
|
|
|
|
Total Other Reserves |
|
19,903 |
15,064 |
103 |
193 |