FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 187 Non-distributable Distributable Redeemable Capital Share preference Share Capital redemption Retained capital shares premium contribution reserve earnings Company Note (Note 36) (Note 37) (Note 38) (Note 41) (Note 41) (Note 42) Total 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 1,459 1,047 38,647 2,699,553 Profit for the financial year - - - - - 435,981 435,981 Other comprehensive loss for the financial year, net of tax Items that will not be reclassified to profit of loss - actuarial loss on defined benefit plan - - - - - (141) (141) Total comprehensive income for the financial year - - - - - 435,840 435,840 Issuance of shares 36 1,880,540 - 3,479,000 - - - 5,359,540 Redemption of redeemable preference shares 37 & 38 - (9,005) (881,783) - 9,005 (9,005) (890,788) Share issue expenses 38 - - (107,315) - - - (107,315) Dividend paid: - for the financial year ended 31 December 2012 16 - - - - - (200,648) (200,648) Total transactions with owners 1,880,540 (9,005) 2,489,902 - 9,005 (209,653) 4,160,789 December 2012 3,648,152 - 3,371,685 1,459 10,052 264,834 7,296,182