FGV Annual Report 2016

ANNUAL INTEGRATED REPORT 2016 169 FINANCIAL REPORT Non-distributable Distributable Company Note Share capital (Note 37) RM'000 Share premium (Note 38) RM'000 Treasury shares (Note 39) RM'000 Other reserves (Note 42) RM'000 Retained earnings (Note 43) RM'000 Total RM'000 2016 At 1 January 2016 3,648,152 3,371,685 - 10,052 279,509 7,309,398 Loss for the financial year - - - - (70,935) (70,935) Item that will not be reclassified to profit or loss - actuarial loss on defined benefit plan - - - - (344) (344) Total comprehensive loss for the financial year - - - - (71,279) (71,279) Transactions with owners Treasury shares - - (1,059) - - (1,059) Dividends paid for the financial year ended - 31 December 2015 (final) 16 - - - - (72,963) (72,963) Total transactions with owners - - (1,059) - (72,963) (74,022) At 31 December 2016 3,648,152 3,371,685 (1,059) 10,052 135,267 7,164,097 Non-distributable Distributable Company Note Share capital (Note 37) RM'000 Share premium (Note 38) RM'000 Other reserves (Note 42) RM'000 Retained earnings (Note 43) RM'000 Total RM'000 2015 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 STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016