FGV Annual Report 2017

ANNUAL INTEGRATED REPORT 2017 FINANCIAL STATEMENTS 125 Note Group Company 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 EQUITY AND LIABILITIES Capital and reserves Share capital 36 7,029,889 3,648,152 7,029,889 3,648,152 Share premium 37 - 3,371,685 - 3,371,685 Treasury shares 38 (1,484) (1,488) (1,484) (1,488) Foreign exchange reserve 39 119,077 215,241 - - Reorganisation reserve 40 (3,060,790) (3,060,790) - - Other reserves 41 (5,453) 14,748 416 10,481 Retained earnings 1,525,806 1,606,827 36,978 135,267 Equity attributable to owners of the Company 5,607,045 5,794,375 7,065,799 7,164,097 Non-controlling interests 2,253,398 2,403,166 - - Total equity 7,860,443 8,197,541 7,065,799 7,164,097 Non-current liabilities Borrowings 42 733,234 198,992 - - Loans due to a significant shareholder 43 1,222,765 1,475,799 1,222,765 1,475,799 Loans due to subsidiaries 44 - - 667,669 252,109 Land lease agreement (“LLA”) liability 45 4,067,794 4,125,032 - - Provision for asset retirement 46 32,725 32,129 - - Provision for defined benefit plan 47 87,768 71,907 2,018 1,583 Deferred tax liabilities 48 799,304 832,908 - - 6,943,590 6,736,767 1,892,452 1,729,491 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2017