FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 340 FINANCIAL REPORT 61 REALISED AND UNREALISED RETAINED EARNINGS Group Company 2016 RM'000 (Restated) 2015 RM'000 2016 RM'000 2015 RM'000 Total retained earnings of the Company and its subsidiaries: - realised 5,185,597 4,806,036 139,244 250,075 - unrealised (917,737) (664,284) (3,977) 29,434 4,267,860 4,141,752 135,267 279,509 Total share of retained earnings from joint ventures: - realised 32,375 196,889 - - - unrealised 9,227 (36,880) - - 41,602 160,009 - - Total share of retained earnings from associates: - realised 189,282 172,012 - - - unrealised (6,767) (6,560) - - 182,515 165,452 - - Less: consolidation adjustments (2,885,150) (2,811,415) - - 1,606,827 1,655,798 135,267 279,509 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 END 31 DECEMBER 2016