FGV Annual Report 2015

347 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 60 REALISED AND UNREALISED RETAINED EARNINGS Group Company 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Total retained earnings of the Company and its subsidiaries: - realised 4,023,829 4,002,362 250,075 190,521 - unrealised (231,812) (287,921) 29,434 24,873 3,792,017 3,714,441 279,509 215,394 Total share of retained earnings from joint ventures: - realised 196,889 204,318 - - - unrealised (36,880) (55,661) - - 160,009 148,657 - - Total share of retained earnings from associates: - realised 172,012 130,219 - - - unrealised (6,560) (6,987) - - 165,452 123,232 - - Less: consolidation adjustments (2,813,957) (2,570,608) - - 1,303,521 1,415,722 279,509 215,394 The unrealised portion of retained earnings comprises deferred tax expense, cumulative net gains arising from financial assets at fair value through profit or loss and translation gains and losses on monetary items denominated other than in Ringgit Malaysia. Supplementary Information For The Financial Year Ended 31 December 2015