annual report - Tenaga Nasional Berhad

36 REVALUATION AND OTHER RESERVESG group Company2008 2007 2008 2007RM’million RM’million RM’million RM’millionNon-distributableRevaluation reserve 935.6 1,000.6 925.5 990.5Foreign currency translation reserve (133.6) 5.2 0 0Reserve on consolidation (146.6) (146.6) 0 0Employees’ Share Option Scheme reserve 62.8 35.7 56.2 30.8718.2 894.9 981.7 1,021.3The movements in each category of reserves were as follows:G group Company2008 2007 2008 2007RM’million RM’million RM’million RM’millionRevaluation reserveAs at the beginning of the financial year 1,000.6 1,027.7 990.5 1,017.6Realisation of revaluation reserve (65.0) (27.1) (65.0) (27.1)As at the end of the financial year 935.6 1,000.6 925.5 990.5Foreign currency translation reserveAs at the beginning of the financial year 5.2 (37.5) 0 0Arising in the financial year (138.8) 42.7 0 0As at the end of the financial year (133.6) 5.2 0 0Reserve on consolidationAs at the beginning/end of the financial year (146.6) (146.6) 0 0Employees’ Share Option Scheme reserveAs at the beginning of the financial year 35.7 0 30.8 0Arising in the financial year 27.1 35.7 25.4 30.8As at the end of the financial year 62.8 35.7 56.2 30.8Total revaluation and other reservesAs at the beginning of the financial year 894.9 843.6 1,021.3 1,017.6Arising in the financial year (111.7) 78.4 25.4 30.8Realisation of revaluation reserve (65.0) (27.1) (65.0) (27.1)As at the end of the financial year 718.2 894.9 981.7 1,021.3[ Tenaga Nasional Berhad ] [ Annual Report 2008 ]247