Foreign Attributable to Share exchange Reorganisation Other owners Noncapital reserve reserve reserves Retained of the controlling Total Group Note (Note 37) (Note 38) (Note 39) (Note 40) earnings Company interests equity 2023 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2023 7,029,889 68,156 (3,089,497) 29,495 2,193,614 6,231,657 1,653,028 7,884,685 Profit for the financial year – – – – 101,618 101,618 10,824 112,442 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 – – – – (1,067) (1,067) (272) (1,339) – fair value changes in financial assets at fair value through other comprehensive income (“FVOCI”) – – – (7,676) – (7,676) – (7,676) Items that may be subsequently reclassified to profit or loss – currency translation differences – 29,108 – – – 29,108 (4,990) 24,118 – share of other comprehensive loss of joint ventures – (16,222) – – – (16,222) – (16,222) – share of other comprehensive loss of an associate – (1,353) – – – (1,353) – (1,353) – realisation of forex exchange reserve upon disposal of a foreign operation in joint venture – 29,706 – – – 29,706 – 29,706 – realisation of foreign exchange reserve upon liquidation of a subsidiary – 970 – – – 970 – 970 – realisation of foreign exchange reserve upon disposal of a subsidiary – 6,362 – – – 6,362 – 6,362 – cash flow hedge reserve – – – 109 – 109 104 213 – 48,571 – 109 – 48,680 (4,886) 43,794 Total comprehensive income/(loss) for the financial year – 48,571 – (7,567) 100,551 141,555 5,666 147,221 Transactions with owners Accretion of interest in a subsidiary – – – – – – 1,400 1,400 Liquidation of a subsidiary – – – – – – (1,061) (1,061) Disposal of subsidiaries – – – – – – 2,258 2,258 Dividends paid for the financial year ended 31 December 2022 (final) 16 – – – – (401,297) (401,297) – (401,297) Dividends paid to non-controlling interests of subsidiaries – – – – – – (51,226) (51,226) Total transactions with owners – – – – (401,297) (401,297) (48,629) (449,926) At 31 December 2023 7,029,889 116,727 (3,089,497) 21,928 1,892,868 5,971,915 1,610,065 7,581,980 FGV Holdings Berhad | Audited Financial Statements 2024 18 Consolidated Statement of Changes in Equity For the financial year ended 31 December 2024
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