FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 130 STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 Company Note Non-distributable Distributable Total RM’000 Share capital (Note 36) RM’000 Share premium (Note 37) RM’000 Treasury shares (Note 38) RM’000 Other reserves (Note 41) RM’000 Retained earnings 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 - - (1,488) - - (1,488) Employee share grant - - - 215 - 215 Recharged to subsidiaries - - - 214 - 214 Dividends paid for the financial year ended - 31 December 2015 (final) 15 - - - - (72,963) (72,963) Total transactions with owners - - (1,488) 429 (72,963) (74,022) At 31 December 2016 3,648,152 3,371,685 (1,488) 10,481 135,267 7,164,097