FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 185 Other reserves (Note 41) Redeemable Foreign Re- Share preference Share exchange organisation Available Capital Retained Non- capital shares premium reserve reserve for sale redemption earnings controlling Total Group Note (Note 36) (Note 37) (Note 38) (Note 39) (Note 40) reserve reserve Others (Note 42) 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 2012 At 1 January 2012 1,767,612 9,005 881,783 (60,608) 2,347,742 33,526 1,047 33,615 601,541 5,615,263 823,362 6,438,625 Effects of acquisition of plantation estates 22 (d) - - - - (4,436,711) - - - - (4,436,711) - (4,436,711) 1,767,612 9,005 881,783 (60,608) (2,088,969) 33,526 1,047 33,615 601,541 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: Items that will not be reclassified to profit of loss - actuarial loss on defined benefit plan - - - - - - - - (1,048) (1,048) - (1,048) Items that may be subsequently reclassified to profit of loss - currency translation differences - - - (12,977) - - - - - (12,977) (1) (12,978) - share of other comprehensive income of associates - - - (1,325) - 1,627 - - (4,975) (4,673) - (4,673) - share of other comprehensive income of joint ventures - - - (9,106) - (15,126) - - - (24,232) - (24,232) - - - (23,408) - (13,499) - - (4,975) (41,882) (1) (41,883) Total comprehensive income for the financial year - - - (23,408) - (13,499) - - 799,930 763,023 99,104 862,127 Issuance of shares 36 1,880,540 - 3,479,000 - - - - - - 5,359,540 - 5,359,540 Redemption of redeemable preference shares 37 & 38 - (9,005) (881,783) - - - 9,005 - (9,005) (890,788) - (890,788) Share issue expenses 38 - - (107,315) - - - - - - (107,315) - (107,315) Acquisition of a subsidiary 22(d) - - - - - - - - - - 35 35 Additional investment in a subsidiary - - - - - - - - - - 761 761 Dividends paid: - for the financial year ended 31 December 2013 16 - - - - - - - - (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) (2,088,969) 20,027 10,052 33,615 1,191,818 6,102,364 857,815 6,960,179