16 FGV HOLDINGS BERHAD CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 Foreign Share Treasury exchange Reorganisation Other Attributable to Non- capital shares reserve reserve reserves Retained owners of the controlling Total Note (Note 38) (Notes 39) (Note 40) (Note 41) (Note 42) earnings Company interests equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group 2021 At 1 January 2021 7,029,889 (518) 26,497 (3,089,497) 10,624 284,708 4,261,703 1,838,504 6,100,207 Profit for the financial year – – – – – 1,167,874 1,167,874 7,704 1,175,578 Other comprehensive income/(loss) for the financial year, net of tax: Items that will not be reclassified to profit or loss – actuarial gain on defined benefit plan – – – – – 17,147 17,147 2,370 19,517 – fair value changes in financial assets at fair value through other comprehensive income (“FVOCI”) – – – – 53,976 – 53,976 (68) 53,908 Items that may be subsequently reclassified to profit or loss – currency translation differences – – 27,605 – – – 27,605 (4,025) 23,580 – share of other comprehensive loss of joint ventures – – (597) – – – (597) – (597) – share of other comprehensive income of an associate – – 531 – – – 531 – 531 – cash flow hedge reserve – – – – 2,827 – 2,827 2,716 5,543 – – 27,539 – 2,827 – 30,366 (1,309) 29,057 Total comprehensive income for the financial year – – 27,539 – 56,803 1,185,021 1,269,363 8,697 1,278,060 Transactions with owners Accretion of interest in a subsidiary – – – – – (1,020) (1,020) 1,814 794 Loss of control of subsidiaries – – – – – – – (1,687) (1,687) Dividends paid for the financial year ended 31 December 2020 (final) 17 – – – – – (109,445) (109,445) – (109,445) Dividends paid to non-controlling interests of subsidiaries – – – – – – – (81,411) (81,411) Total transactions with owners – – – – – (110,465) (110,465) (81,284) (191,749) At 31 December 2021 7,029,889 (518) 54,036 (3,089,497) 67,427 1,359,264 5,420,601 1,765,917 7,186,518
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