FGV Annual Report 2012

14 Felda Global Ventures Holdings Berhad Other reserves (Note 38) Redeemable Foreign Share preference Share exchange Available Capital Reorganisation Retained Non- capital shares premium reserve for sale redemption reserve earnings controlling Total Note (Note 33) (Note 34) (Note 35) (Note 36) reserve reserve Others (Note 37) (Note 39) Total interests equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group 2012 At 1 January 2012 1,767,612 9,005 881,783 (60,608) 33,526 1,047 33,615 2,347,742 601,541 5,615,263 823,362 6,438,625 Effects of acquisition of plantation estates 21 (c) – – – – – – – (4,436,711) – (4,436,711) – (4,436,711) 1,767,612 9,005 881,783 (60,608) 33,526 1,047 33,615 (2,088,969) 601,541 1,178,552 823,362 2,001,914 Profit for the financial year – – – – – – – – 805,953 805,953 99,105 905,058 Other comprehensive income for the financial year, net of tax: – currency translation differences – – – (12,977) – – – – – (12,977) (1) (12,978) – actuarial loss on defined benefit plan – – – – – – – – (1,048) (1,048) – (1,048) – share of other comprehensive income of associates – – – (1,325) 1,627 – – – (4,975) (4,673) – (4,673) – share of other comprehensive income of jointly controlled entiti-entities – – – (9,106) (15,126) – – – – (24,232) – (24,232) – – – (23,408) (13,499) – – – (6,023) (42,930) (1) (42,931) Total comprehensive income for the financial year – – – (23,408) (13,499) – – – 799,930 763,023 99,104 862,127 Issuance of shares 33 1,880,540 – 3,479,000 – – – – – – 5,359,540 – 5,359,540 Redemption of redeemable preference shares 34 & 35 – (9,005) (881,783) – – 9,005 – – (9,005) (890,788) – (890,788) Share issue expenses 35 – – (107,315) – – – – – – (107,315) – (107,315) Acquisition of a subsidiary 21(b) – – – – – – – – – – 35 35 Additional investment in a subsidiary – – – – – – – – – – 761 761 Dividends paid: – for the financial year ended 31 December 2012 15 – – – – – – – – (200,648) (200,648) – (200,648) Dividends paid to non-controlling interests of subsidiaries – – – – – – – – – – (65,447) (65,447) Total transactions with owners 1,880,540 (9,005) 2,489,902 – – 9,005 – – (209,653) 4,160,789 (64,651) 4,096,138 At 31 December 2012 3,648,152 – 3,371,685 (84,016) 20,027 10,052 33,615 (2,088,969) 1,191,818 6,102,364 857,815 6,960,179 Consolidated Statement of Changes in Equity for the financial year ended 31 December 2012