FGV Annual Report 2015

187 WHO WE ARE & WHAT WE DO OUR STRATEGIC INTENT & PERFORMANCE HOWWE ARE GOVERNED CREATING SUSTAINABLE VALUE OUR NUMBERS ADDITIONAL INFORMATION DETAILS OF THE ANNUAL GENERAL MEETING ADDRESSING OUR RISKS & OPPORTUNITIES Felda Global Ventures Holdings Berhad Annual Integrated Report 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) Total Non- controlling interests Total equity Group Note 2014 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) 23,791 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(c) - - - - - - - - 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) 42,508 1,415,722 6,376,233 2,447,532 8,823,765 Consolidated Statement of Changes in Equity For The Financial Year Ended 31 December 2015