FGV Annual Report 2018

125 01 02 05 03 07 06 04 08 09 EXAMINED OUR NUMBERS ANNUAL INTEGRATED REPORT 2018 Note Group Company 31.12.2018 RM’000 31.12.2017 RM’000 1.1.2017 RM’000 31.12.2018 RM’000 31.12.2017 RM’000 1.1.2017 RM’000 EQUITY AND LIABILITIES Capital and reserves Share capital 39 7,029,889 7,029,889 3,648,152 7,029,889 7,029,889 3,648,152 Share premium 40 - - 3,371,685 - - 3,371,685 Treasury shares 41 (705) (1,484) (1,488) (705) (1,484) (1,488) Foreign exchange reserve 42 103,551 119,077 215,241 - - - Reorganisation reserve 43 (3,084,514) (3,084,514) (3,089,497) - - - Other reserves 44 (31,003) (5,453) 14,748 - 416 10,481 Retained earnings 457,439 1,559,579 1,658,382 180,968 36,978 135,267 Equity attributable to owners of the Company 4,474,657 5,617,094 5,817,223 7,210,152 7,065,799 7,164,097 Non-controlling interests 2,141,816 2,255,932 2,403,605 - - - Total equity 6,616,473 7,873,026 8,220,828 7,210,152 7,065,799 7,164,097 Non-current liabilities Borrowings 45 991,506 733,234 198,992 - - - Loans due to a significant shareholder 46 1,074,045 1,222,765 1,475,799 1,074,045 1,222,765 1,475,799 Loans due to subsidiaries 47 - - - 845,985 667,669 252,109 Land lease agreement ( “ LLA ” ) liability 48 4,079,836 4,067,794 4,125,032 - - - Provision for asset retirement 49 31,810 32,725 32,129 - - - Provision for defined benefit plan 50 82,961 87,768 71,907 2,094 2,018 1,583 Deferred tax liabilities 51 735,370 812,363 849,327 - - - 6,995,528 6,956,649 6,753,186 1,922,124 1,892,452 1,729,491 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2018