FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 313 59 REALISED AND UNREALISED RETAINED EARNINGS Group Company 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 Total retained earnings of the Company and its subsidiaries: - realised 4,090,421 21,920 329,741 259,346 - unrealised (249,888) 31,624 18,940 5,488 3,840,533 53,544 348,681 264,834 Total share of retained earnings from joint ventures: - realised (75,625) (99,476) - - - unrealised (63,380) 9,958 - - (139,005) (89,518) - - Total share of retained earnings from associates: - realised (2) 2,085,575 - - - unrealised - (68,337) - - (2) 2,017,238 - - Less: consolidation adjustments (2,022,376) (789,446) - - 1,679,150 1,191,818 348,681 264,834 The unrealised portion of retained earnings comprises deferred tax expense, cumulative net gains arising fromfinancial instruments at fair value through profit and loss and translation gains and losses on monetary items denominated other than in Ringgit Malaysia. supplementary information FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2013