Note 17
For The Year Ended 31 March 2012
OTHER RESERVES
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|
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|
|
|
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|
GROUP |
PARENT |
|
|
2012 |
2011 |
2012 |
2011 |
|
$000 |
$000 |
|
|
|
|
|
|
Foreign Currency Translation Reserve |
|
19,800 |
14,871 |
- |
- |
Balance at beginning of year |
|
(3,584) |
2,692 |
- |
- |
Transfer to deferred tax |
|
(4,027) |
2,767 |
- |
- |
Currency translation differences |
|
- |
- |
Effect of change in corporate tax rate |
|
12,189 |
19,800 |
- |
- |
|
|
|
|
|
|
Employee Share Option Reserve |
|
103 |
193 |
103 |
193 |
Balance at beginning of year |
|
(100) |
(100) |
Fair value movements charged to the income statement |
|
3 |
103 |
3 |
103 |
|
|
|
|
Total Other Reserves |
|
12,192 |
19,903 |
3 |
103 |
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