FGV Audited Financial Statements 2019

23 01 S E C T I O N AUDITED FINANCIAL STATEMENTS 2019 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 2018 At 1 January 2018, as previously stated 7,029,889 (1,484) 416 36,978 7,065,799 Effects of adoption of MFRS 16 62 - - - (1,035) (1,035) As restated 7,029,889 (1,484) 416 35,943 7,064,764 Profit for the financial year - - - 144,354 144,354 Item that will not be reclassified to profit or loss - actuarial gain on defined benefit plan - - - 36 36 Total comprehensive income for the financial year - - - 144,390 144,390 Transactions with owners Treasury shares - (4,920) - - (4,920) Employee share grant - - 1,519 - 1,519 Recharge to subsidiaries - - 3,764 - 3,764 Transfer to LTIP reserve - 5,699 (5,699) - - Total transactions with owners - 779 (416) - 363 At 31 December 2018 7,029,889 (705) - 180,333 7,209,517

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