FGV Annual Report 2013
Felda Global Ventures Holdings Berhad 184 CONSOLIDATEDSTATEMENTOFCHANGES INEQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2013 Other reserves (Note 41) Foreign Re- Share Share exchange organisation Available Capital Retained Non- capital premium reserve reserve for sale redemption earnings controlling Total Group Note (Note 36) (Note 38) (Note 39) (Note 40) reserve reserve Others (Note 42) Total interests equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2013 At 1 January 2013 3,648,152 3,371,685 (84,016) (2,088,969) 20,027 10,052 33,615 1,191,818 6,102,364 857,815 6,960,179 Profit for the financial year - - - - - - - 982,251 982,251 126,047 1,108,298 Other comprehensive income for the financial year, net of tax: Items that will not be reclassified to profit of loss - actuarial loss on defined benefit plan - - - - - - - - (212) (212) - (212) Items that may be subsequently reclassified to profit of loss - currency translation differences - - 26,752 - - - - - 26,752 (107) 26,645 - share of other comprehensive (loss)/income of associates - - (190) - (9,881) - - 660 (9,411) - (9,411) - share of other comprehensive (loss)/income of joint ventures - - (9,885) - 24,809 - - - 14,924 - 14,924 - - 16,677 - 14,928 - - 660 32,265 (107) 32,158 Total comprehensive income for the financial year - - 16,677 - 14,928 - - 982,699 1,014,304 125,940 1,140,244 Acquisition of subsidiaries 22b(ii) - - 4,538 - (21,216) - - - (16,678) 1,463,370 1,446,692 Dividends paid for the financial year ended 16 - 31 December 2012 (final) - - - - - - - (310,093) (310,093) - (310,093) - 31 December 2013 (interim) - - - - - - - (218,889) (218,889) - (218,889) Dividends paid to non-controlling interests of subsidiaries - - - - - - - - - (72,337) (72,337) Others - - - - - - (33,615) 33,615 - - - Total transactions with owners - - 4,538 - (21,216) - (33,615) (495,367) (545,660) 1,391,033 845,373 At 31 December 2013 3,648,152 3,371,685 (62,801) (2,088,969) 13,739 10,052 - 1,679,150 6,571,008 2,374,788 8,945,796
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