137 I N T E G R A T E D R E P O R T 2 0 2 1 Explanatory Notes 30 SEPTEMBER 2021 E x p l a n a t o r y N o t e s 12. OTHER COMPREHENSIVE INCOME GROUP Other Reserves MUR m Actuarial Reserves MUR m Total MUR m Year ended 30 September 2021 Items that will not be reclassified to profit or loss Remeasurement of post employment benefit (note 25) - 56.4 56.4 Deferred tax on remeasurement of post employment benefit (note 26) - (23.5) (23.5) - 32.9 32.9 Items that may be reclassified subsequently to profit or loss Exchange difference on translation of foreign entities 1.6 - 1.6 Movement in reserves of associates ( note 21(a)) 4.4 - 4.4 6.0 - 6.0 Other comprehensive income for the year, net of tax 6.0 32.9 38.9 GROUP Other Reserves MUR m Actuarial Reserves MUR m Total MUR m Year ended 30 September 2020 Items that will not be reclassified to profit or loss Remeasurement of post employment benefit (note 25) - (60.1) (60.1) Deferred tax on remeasurement of post employment benefit (note 26) - 7.0 7.0 - (53.1) (53.1) Items that may be reclassified subsequently to profit or loss Exchange difference on translation of foreign entities 11.1 - 11.1 Movement in reserves of associates 2.9 - 2.9 14.0 - 14.0 Other comprehensive income/(loss) for the year, net of tax 14.0 (53.1) (39.1) COMPANY Actuarial Reserves MUR m Year ended 30 September 2021 Items that will not be reclassified to profit or loss Remeasurement of post employment benefit (note 25) 55.3 Deferred tax on remeasurement of defined benefit obligations (23.5) Other comprehensive income for the year, net of tax 31.8 Year ended 30 September 2020 Items that will not be reclassified to profit or loss Remeasurement of post employment benefit (note 25) (10.1) Other comprehensive loss for the year, net of tax (10.1) Other reserves Other reserves includes all foreign currency differences arising from the translation of the financial statements. Actuarial reserve The actuarial reserve represents the cumulative remeasurement of defined benefit obligation recognised.
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