FGV Annual Report 2018

128 EXAMINED OUR NUMBERS FGV HOLDINGS BERHAD CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 Group Note Share capital (Note 39) RM’000 Share premium (Note 40) RM’000 Treasury shares (Notes 41) RM’000 Foreign exchange reserve (Note 42) RM’000 Reorganisation reserve (Note 43) RM’000 Other reserves (Note 44) 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 (3,089,497) 14,748 1,658,382 5,817,223 2,403,605 8,220,828 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 - - - - - - 130,928 130,928 66,414 197,342 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) 125,070 18,770 33,120 51,890 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 16 - 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 (3,089,497) (5,453) 1,564,562 5,617,094 2,255,932 7,873,026