FGV Audited Financial Statements 2019

21 01 S E C T I O N AUDITED FINANCIAL STATEMENTS 2019 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 2018 At 1 January 2018, as previously stated 7,029,889 (1,484) 119,077 (3,089,497) (12,029) 1,539,670 5,585,626 2,256,428 7,842,054 Effects of adoption of MFRS 16 62 - - - - - (8,533) (8,533) (2,678) (11,211) As restated 7,029,889 (1,484) 119,077 (3,089,497) (12,029) 1,531,137 5,577,093 2,253,750 7,830,843 Loss for the financial year - - - - - (1,080,923) (1,080,923) (62,681) (1,143,604) Other comprehensive income/ (loss) for the financial year, net of tax: Items that will not be reclassified to profit or loss - actuarial gain/(loss) on defined benefit plan - - - - - 2,704 2,704 (670) 2,034 - fair value changes in financial assets at fair value through other comprehensive income - - - - (18,477) - (18,477) (194) (18,671) Items that may be subsequently reclassified to profit or loss - currency translation differences - - (2,684) - - - (2,684) (4,442) (7,126) - share of other comprehensive loss of joint ventures - - (12,842) - - - (12,842) - (12,842) - cash flow hedge reserve - - - - (81) - (81) (77) (158) - - (15,526) - (81) - (15,607) (4,519) (20,126) Total comprehensive loss for the financial year - - (15,526) - (18,558) (1,078,219) (1,112,303) (68,064) (1,180,367) Transactions with owners Treasury shares - (4,920) - - - - (4,920) - (4,920) Employee share grant - - - - 5,283 - 5,283 - 5,283 Transfer to LTIP reserve - 5,699 - - (5,699) - - - - Liquidation of subsidiaries - - - - - - - (969) (969) Dividends paid to non-controlling interests of subsidiaries - - - - - - - (46,089) (46,089) Total transactions with owners - 779 - - (416) - 363 (47,058) (46,695) At 31 December 2018 7,029,889* (705) 103,551 (3,089,497) (31,003) 452,918 4,465,153 2,138,628 6,603,781