FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 128 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 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 2016 At 1 January 2016 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 Profit for the financial year - - - - - - 31,466 31,466 34,993 66,459 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 - - - - - - (7,474) (7,474) (2,314) (9,788) Items that may be subsequently reclassified to profit or loss - currency translation differences - - - 20,071 - - - 20,071 1,859 21,930 - fair value changes in available- for-sale financial assets - - - - - (4,618) - (4,618) - (4,618) - share of other comprehensive loss of an associate - - - (2,013) - - - (2,013) (606) (2,619) - share of other comprehensive income of joint ventures - - - 3,662 - - - 3,662 - 3,662 - - - 21,720 - (4,618) - 17,102 1,253 18,355 Total comprehensive income/(loss) for the financial year - - - 21,720 - (4,618) 23,992 41,094 33,932 75,026 Transactions with owners Treasury shares - - (1,488) - - - - (1,488) - (1,488) Employee share grant - - - - - 429 - 429 - 429 Accretion of interest in a subsidiary - - - - - - - - 1,800 1,800 Liquidation of a subsidiary - - - - - - - - (29,053) (29,053) Dividends paid for the financial year ended 15 - 31 December 2015 (final) - - - - - - (72,963) (72,963) - (72,963) Dividends paid to non-controlling interests of subsidiaries - - - - - - - - (115,187) (115,187) Total transactions with owners - - (1,488) - - 429 (72,963) (74,022) (142,440) (216,462) At 31 December 2016 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