FGV Annual Report 2015

186 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 Consolidated Statement of Changes in Equity For The Financial Year Ended 31 December 2015 Share capital (Note 37) Share premium (Note 38) Foreign exchange reserve (Note 39) Reorganisation reserve (Note 40) Other reserves (Note 41) Retained earnings (Note 42) Non- controlling interests Total equity Group 2015 Note Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2015 3,648,152 3,371,685 (12,865) (2,088,969) 42,508 1,415,722 6,376,233 2,447,532 8,823,765 Profit for the financial year - - - - - 106,986 106,986 194,291 301,277 Other comprehensive income/(loss) for the financial year, net of tax: Items that will not be reclassified to profit or loss - actuarial loss on defined benefit plan - - - - - (298) (298) (29) (327) Items that may be subsequently reclassified to profit or loss - currency translation differences - - 148,685 - - - 148,685 2,194 150,879 - fair value changes in available-for-sale financial assets - - - - 5,721 - 5,721 14,971 20,692 - share of other comprehensive income of associate - - 3,897 - - - 3,897 1,516 5,413 - share of other comprehensive income/(loss) of joint ventures - - 15,859 - (29,292) - (13,433) - (13,433) - realisation of foreign exchange on disposal of a subsidiary - - 37,945 - - - 37,945 - 37,945 - - 206,386 - (23,571) - 182,815 18,681 201,496 Total comprehensive income/(loss) for the financial year - - 206,386 - (23,571) 106,688 289,503 212,943 502,446 Transactions with owners Accreation of interest in subsdiaries 56 - - - - - - - 20,637 20,637 Dividends paid for the financial year ended 16 - 31 December 2014 (final) - - - - - (145,926) (145,926) - (145,926) - 31 December 2015 (interim) - - - - - (72,963) (72,963) - (72,963) Dividends paid to non-controlling interests of subsidiaries - - - - - - - (142,490) (142,490) Total transactions with owners - - - - - (218,889) (218,889) (121,853) (340,742) At 31 December 2015 3,648,152 3,371,685 193,521 (2,088,969) 18,937 1,303,521 6,446,847 2,538,622 8,985,469