2012 Annual Report - Media Prima Berhad

14 OTHER RESERVES
Exchange Share Available-
Revaluation fluctuation Merger Warrants option for-sale
reserve reserve reserve reserve reserve reserve Total
Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
2012
At 1 January 2012 52,276 8,471 – 13,625 8,124 648 83,144
Cancellation of ESOS – – – – (95) – (95)
Exercise of ESOS – – – – (1,892) – (1,892)
Available-for-sale
financial asset – – – – – 1,174 1,174
Exercise of warrants – – – (1,047) – – (1,047)
Reclassification
adjustment for
gain included in
Profit or Loss – (8,471) – – – (69) (8,540)
At 31 December 2012 52,276 – – 12,578 6,137 1,753 72,744
Group (Restated)
RADIO OUTDOOR
NETWORKS
2011
At 1 January 2011,
as previously stated 100,334 8,011 26,337 14,758 30,705 368 180,513
– Impact of adoption
of MFRS1
exemption options (46,767) – – – – – (46,767)
– Reclassification – (3) (26,337) – – – (26,340)
At 1 January 2011,
as restated 53,567 8,008 – 14,758 30,705 368 107,406
Cancellation of ESOS – – – – (275) – (275)
Exercise of ESOS – – – – (22,306) – (22,306)
Available-for-sale
financial asset – – – – – 280 280
Currency translation
differences – (628) – – – – (628)
Exercise of warrants – – – (1,133) – – (1,133)
Reclassification
adjustment for
gain included in
Profit or Loss (1,291) 1,091 – – – – (200)
At 31 December 2011 52,276 8,471 – 13,625 8,124 648 83,144
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