FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 168 FINANCIAL REPORT Group Note Share capital (Note 37) Share premium (Note 38) Foreign exchange reserve (Note 40) Reorganisation reserve (Note 41) Other reserves (Note 42) Retained earnings (Note 43) Total Non- controlling interests Total equity RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 2015 At 1 January 2015, as previously stated 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 Effects of change in accounting policy 2(i),58 - - - (971,821) - 303,386 (668,435) (17,465) (685,900) Effects of correction of error 58 - - - - - (26,439) (26,439) - (26,439) At 1 January 2015, as restated 3,648,152 3,371,685 (12,865) (3,060,790) 42,508 1,692,669 5,681,359 2,430,067 8,111,426 Profit for the financial year - - - - - 182,316 182,316 184,808 367,124 Other comprehensive income/(loss) for the financial year, net of tax: Item 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) 182,018 364,833 203,460 568,293 Transactions with owners Accretion of interest in subsidiaries - - - - - - - 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 (3,060,790) 18,937 1,655,798 5,827,303 2,511,674 8,338,977 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016