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 2013 (Restated) Note (Note 37) (Note 38) (Note 39) (Note 40) reserve reserve Other (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 At 1 January 2013 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 Profit for the financial year – – – – – – – 982,251 982,251 126,047 1,108,298 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 – – – – – – – (212) (212) – (212) Items that may be subsequently reclassified to profit or loss – currency translation differences – – 26,752 – – – – – 26,752 (107) 26,645 – share of other comprehensive (loss)/income of associates – – (190) – (9,881) – – 660 (9,411) – (9,411) – share of other comprehensive (loss)/income of joint ventures – – (9,885) – 24,809 – – – 14,924 – 14,924 – – 16,677 – 14,928 – – 660 32,265 (107) 32,158 Total comprehensive income for the financial year – – 16,677 – 14,928 – – 982,699 1,014,304 125,940 1,140,244 Transactions with owners Acquisition of subsidiaries 22(c) – – 4,538 – (21,216) – – – (16,678) 1,446,495 1,429,817 Dividends paid for the financial year ended 16 – 31 December 2012 (final) – – – – – – – (310,093) (310,093) – (310,093) – 31 December 2013 (interim) – – – – – – – (218,889) (218,889) – (218,889) Dividends paid to non-controlling interests of subsidiaries – – – – – – – – – (72,005) (72,005) Others – – – – – – (33,615) 33,615 – – – Total transactions with owners – – 4,538 – (21,216) – (33,615) (495,367) (545,660) 1,374,490 828,830 At 31 December 2013 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 Felda Global Ventures Holdings Berhad pg 170 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For The Financial Year Ended 31 December 2014