FGV Annual Report 2017

ANNUAL INTEGRATED REPORT 2017 FINANCIAL STATEMENTS 127 Group Note Share capital (Note 36) RM’000 Share premium (Note 37) RM’000 Treasury shares (Notes 38) RM’000 Foreign exchange reserve (Note 39) RM’000 Reorganisation reserve (Note 40) RM’000 Other reserves (Note 41) RM’000 Retained earnings RM’000 Attributable to owners of the Company RM’000 Non- controlling interests RM’000 Total equity RM’000 2017 At 1 January 2017 3,648,152 3,371,685 (1,488) 215,241 (3,060,790) 14,748 1,606,827 5,794,375 2,403,166 8,197,541 Transition to no-par value regime on 31 January 2017 under the Companies Act 2016 3,381,737 (3,371,685) - - - (10,052) - - - - Profit for the financial year - - - - - - 143,727 143,727 64,319 208,046 Other comprehensive (loss)/income for the financial year, net of tax: Item that will not be reclassified to profit or loss - actuarial loss on defined benefit plan - - - - - - (6,215) (6,215) (1,894) (8,109) Items that may be subsequently reclassified to profit or loss - currency translation differences - - - (88,610) - - - (88,610) (402) (89,012) - fair value changes in available-for- sale financial assets - - - - - (7,609) - (7,609) 212 (7,397) - transfer of reserve on derecognition of available-for- sale financial assets - - - - - (2,893) - (2,893) (30,782) (33,675) - share of other comprehensive loss of an associate - - - (2,002) - - - (2,002) (779) (2,781) - share of other comprehensive (loss)/income of joint ventures - - - (5,552) - - 357 (5,195) - (5,195) - cash flow hedge reserve - - - - - 366 - 366 351 717 - - - (96,164) - (10,136) 357 (105,943) (31,400) (137,343) Total comprehensive (loss)/income for the financial year - - - (96,164) - (10,136) 137,869 31,569 31,025 62,594 Transactions with owners Treasury shares - - (8,588) - - - - (8,588) - (8,588) Employee share grant - - - - - 8,579 - 8,579 - 8,579 Transfer to LTIP reserve - - 8,592 - - (8,592) - - - - Accretion of interest in a subsidiary - - - - - - - - 4,502 4,502 Dividends paid for the financial year ended 15 - 31 December 2016 (final) - - - - - - (36,484) (36,484) - (36,484) - 31 December 2017 (interim) - - - - - - (182,406) (182,406) - (182,406) Dividends paid to non-controlling interests of subsidiaries - - - - - - - - (185,295) (185,295) Total transactions with owners - - 4 - - (13) (218,890) (218,899) (180,793) (399,692) At 31 December 2017 7,029,889 - (1,484) 119,077 (3,060,790) (5,453) 1,525,806 5,607,045 2,253,398 7,860,443 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017