FGV Audited Financial Statements 2019

20 FGV HOLDINGS BERHAD CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 Group Note Share capital (Note 39) RM’000 Treasury shares (Notes 40) RM’000 Foreign exchange reserve (Note 41) RM’000 Reorganisation reserve (Note 42) RM’000 Other reserves (Note 43) RM’000 Retained earnings RM’000 Attributable to owners of the Company RM’000 Non- controlling interests RM’000 Total equity RM’000 2019 At 1 January 2019, as previously stated 7,029,889 (705) 103,551 (3,089,497) (31,003) 462,422 4,474,657 2,141,816 6,616,473 Effects of adoption of MFRS 16 62 - - - - - (9,504) (9,504) (3,188) (12,692) As restated 7,029,889 (705) 103,551 (3,089,497) (31,003) 452,918 4,465,153 2,138,628 6,603,781 Loss for the financial year - - - - - (246,174) (246,174) (124,982) (371,156) Other comprehensive (loss)/ income for the financial year, net of tax: Items that will not be reclassified to profit or loss - actuarial loss on defined benefit plan - - - - - (5,169) (5,169) (433) (5,602) - fair value changes in financial assets at fair value through other comprehensive income - - - - 13,140 - 13,140 36 13,176 Items that may be subsequently reclassified to profit or loss - currency translation differences - - (8,013) - - - (8,013) (1,046) (9,059) - realisation of foreign exchange reserve upon disposal of a subsidiary - - (3,658) - - - (3,658) - (3,658) - share of other comprehensive loss of joint ventures - - (38,606) - - - (38,606) - (38,606) - share of other comprehensive loss of an associate - - (1,056) - - - (1,056) - (1,056) - cash flow hedge reserve - - - - (2,819) - (2,819) (2,709) (5,528) - - (51,333) - (2,819) - (54,152) (3,755) (57,907) Total comprehensive (loss)/ income for the financial year - - (51,333) - 10,321 (251,343) (292,355) (129,134) (421,489) Transactions with owners Treasury shares - (3,186) - - - - (3,186) - (3,186) Employee share grant - - - - 3,589 - 3,589 - 3,589 Transfer to LTIP reserve - 3,589 - - (3,589) - - - - Dividends paid to non-controlling interests of subsidiaries - - - - - - - (82,395) (82,395) Total transactions with owners - 403 - - - - 403 (82,395) (81,992) At 31 December 2019 7,029,889* (302) 52,218 (3,089,497) (20,682) 201,575 4,173,201 1,927,099 6,100,300