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1090-P2

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Note 17

For the Year Ended 31 March 2011

OTHER RESERVES
GROUP PARENT
2011 2010 2011 2010
Note $000 $000 $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) 160 (90) 160
103 193 103 193
Total Other Reserves 19,903 15,064 103 193

 

 

 

Better together

For customer service queries:

0800 87 87 87

Or to join Trustpower now:

0800 36 98 45

© 2020 Trustpower