FGV Annual Report 2014

Other reserves (Note 41) Foreign Re- Share Share exchange organisation Available Capital Retained Non- Group capital premium reserve reserve for sale redemption earnings controlling Total 2014 Note (Note 37) (Note 38) (Note 39) (Note 40) reserve reserve (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 At 1 January 2014, as restated 3,648,152 3,371,685 (62,801) (2,088,969) 13,739 10,052 1,679,150 6,571,008 2,358,245 8,929,253 Profit for the financial year – – – – – – 325,487 325,487 213,165 538,652 Other comprehensive income for the financial year, net of tax: Items that will not be reclassified to profit or loss – actuarial loss on defined benefit plan – – – – – – (95) (95) (98) (193) Items that may be subsequently reclassified to profit or loss – currency translation differences – – 20,520 – – – – 20,520 2,406 22,926 – fair value changes in available-for-sale financial assets – – – – 3,164 – – 3,164 14,501 17,665 – share of other comprehensive income/(loss) of joint ventures – – 29,416 – 15,553 – (5,116) 39,853 – 39,853 – – 49,936 – 18,717 – (5,116) 63,537 16,907 80,444 Total comprehensive income for the financial year – – 49,936 – 18,717 – 320,276 388,929 229,974 618,903 Transactions with owners Acquisition of subsidiaries 22(b) – – – – – – – – 4,924 4,924 Dividends paid for the financial year ended 16 – 31 December 2013 (final) – – – – – – (364,815) (364,815) – (364,815) – 31 December 2014 (interim) – – – – – – (218,889) (218,889) – (218,889) Dividends paid to non-controlling interests of subsidiaries – – – – – – – – (146,417) (146,417) Others – – – – – – – – 806 806 Total transactions with owners – – – – – – (583,704) (583,704) (140,687) (724,391) At 31 December 2014 3,648,152 3,371,685 (12,865) (2,088,969) 32,456 10,052 1,415,722 6,376,233 2,447,532 8,823,765 Introduction Performance Highlights About FGV Reports Financial Statements Others Strategy and Value Creation Performance Review & Progress Foreword to Shareholders Annual General Meeting Annual Report 2014 pg 169 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For The Financial Year Ended 31 December 2014