FGV Audited Financial Statements 2019

22 FGV HOLDINGS BERHAD STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 Company Note Non-distributable Distributable Total RM’000 Share capital (Note 39) RM’000 Treasury shares (Note 40) RM’000 Other reserves (Note 43) RM’000 Retained earnings RM’000 2019 At 1 January 2019, as previously stated 7,029,889 (705) - 180,968 7,210,152 Effects of adoption of MFRS 16 62 - - - (635) (635) As restated 7,029,889 (705) - 180,333 7,209,517 Loss for the financial year - - - (80,094) (80,094) Item that will not be reclassified to profit or loss - actuarial gain on defined benefit plan - - - 140 140 Total comprehensive loss for the financial year - - - (79,954) (79,954) Transactions with owners Treasury shares - (3,186) - - (3,186) Employee share grant - - 668 - 668 Recharge to subsidiaries - - 2,921 - 2,921 Transfer to LTIP reserve - 3,589 (3,589) - - Total transactions with owners - 403 - - 403 At 31 December 2019 7,029,889 (302) - 100,379 7,129,966