FGV Annual Report 2015

188 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 Non-distributable Distributable Share Share Other Retained capital premium reserve earnings Company Note (Note 37) (Note 38) (Note 41) (Note 42) Total 2015 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2015 3,648,152 3,371,685 10,052 215,394 7,245,283 Profit and total comprehensive income for the financial year - - - 283,004 283,004 Transactions with owners Dividends paid for the financial year ended: 16 - 31 December 2014 (final) - - - (145,926) (145,926) - 31 December 2015 (interim) - - - (72,963) (72,963) Total transactions with owners - - - (218,889) (218,889) At 31 December 2015 3,648,152 3,371,685 10,052 279,509 7,309,398 Non-distributable Distributable Share Other Retained Share capital premium reserve earnings Company Note (Note 37) (Note 38) (Note 41) (Note 42) Total 2014 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2014 3,648,152 3,371,685 10,052 348,681 7,378,570 Profit for the financial year - - - 450,500 450,500 Other comprehensive loss for the financial year, net of tax: Items that will not be reclassified to profit or loss - actuarial loss on defined benefit plan - - - (83) (83) Total comprehensive income for the financial year - - - 450,417 450,417 Transactions with owners Dividends paid for the financial year ended: 16 - 31 December 2013 (final) - - - (364,815) (364,815) - 31 December 2014 (interim) - - - (218,889) (218,889) Total transactions with owners - - - (583,704) (583,704) At 31 December 2014 3,648,152 3,371,685 10,052 215,394 7,245,283 Statement of Changes in Equity For The Financial Year Ended 31 December 2015