FGV Annual Report 2014

60 Realised and Unrealised Retained Earnings Group Company 2014 2013 2014 2013 RM’000 RM’000 RM’000 RM’000 Total retained earnings of the Company and its subsidiaries: – realised 4,002,362 4,090,421 190,521 329,741 – unrealised (287,921) (249,888) 24,873 18,940 3,714,441 3,840,533 215,394 348,681 Total share of retained earnings from joint ventures: – realised 204,318 (75,625) – – – unrealised (55,661) (63,380) – – 148,657 (139,005) – – Total share of retained earnings from associates: – realised 130,219 (2) – – – unrealised (6,987) – – – 123,232 (2) – – Less: consolidation adjustments (2,570,608) (2,022,376) – – 1,415,722 1,679,150 215,394 348,681 The unrealised portion of retained earnings comprises deferred tax expense, cumulative net gains arising from financial instruments at fair value through profit and loss and translation gains and losses on monetary items denominated other than in Ringgit Malaysia. Felda Global Ventures Holdings Berhad pg 324 SUPPLEMENTARY INFORMATION For The Financial Year Ended 31 December 2014