345 / 396
34. Retained earnings and other reserves (cont’d.)
(b) Other reserves (cont’d.)
Cash flow
hedge
reserve
RM’000
(Restated)
Available-
for-sale
reserve
RM’000
Total
RM’000
(Restated)
Group
At 1 January 2016
(539,968)
108,370
(431,598)
Net change in fair value
415,497
116,070
531,567
Amounts transferred to income statements
77,298
–
77,298
Share of other comprehensive income of an associate
33,563
–
33,563
At 31 December 2016
(13,610)
224,440
210,830
Cash flow
hedge
reserve
RM’000
(Restated)
Available-
for-sale
reserve
RM’000
Total
RM’000
(Restated)
Company
At 1 January 2017 (as previously stated)
(413,427)
224,440
(188,987)
Prior year adjustment (Note 42)
428,384
–
428,384
At 1 January 2017 (restated)
14,957
224,440
239,397
Net change in fair value
(358,394)
(55,087)
(413,481)
Amounts transferred to income statements
148,901
–
148,901
At 31 December 2017
(194,536)
169,353
(25,183)
At 1 January 2016
(477,838)
108,370
(369,468)
Net change in fair value
415,497
116,070
531,567
Amounts transferred to income statements
77,298
–
77,298
At 31 December 2016
14,957
224,440
239,397
[ ]
331
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS