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TNB Financial Report 2002<br />
64<br />
Notes to the Financial Statements (Continued)<br />
– 31 August 2002<br />
30. Share Premium<br />
Company<br />
2002 2001<br />
RM’million RM’million<br />
As at the beginning of the financial year 3,143.4 3,140.4<br />
Arising in respect of ordinary shares issued under the ESOS 38.3 3.0<br />
As at the end of the financial year 3,181.7 3,143.4<br />
31. Revaluation and Other Reserves<br />
Group<br />
Company<br />
2002 2001 2002 2001<br />
RM’million RM’million RM’million RM’million<br />
Non-distributable<br />
Revaluation reserve 1,237.1 1,237.1 1,231.2 1,231.2<br />
Foreign currency translation reserve (25.8) (79.9) 0 0<br />
1,211.3 1,157.2 1,231.2 1,231.2<br />
The movements in each category of reserves were as follows:<br />
Group<br />
Company<br />
2002 2001 2002 2001<br />
RM’million RM’million RM’million RM’million<br />
Revaluation reserve<br />
As at the beginning and end of the financial year 1,237.1 1,237.1 1,231.2 1,231.2<br />
Foreign currency translation reserve<br />
As at the beginning of the financial year (79.9) (54.1) 0 0<br />
Arising in the financial year 54.1 (25.8) 0 0<br />
As at the end of the financial year (25.8) (79.9) 0 0<br />
Total revaluation and other reserves<br />
As at the beginning of the financial year 1,157.2 1,183.0 1,231.2 1,231.2<br />
Arising in the financial year 54.1 (25.8) 0 0<br />
As at the end of the financial year 1,211.3 1,157.2 1,231.2 1,231.2