FGV Annual Report 2018

130 EXAMINED OUR NUMBERS FGV HOLDINGS BERHAD STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 Company Note Non-distributable Distributable Total RM’000 Share capital (Note 39) RM’000 Share premium (Note 40) RM’000 Treasury shares (Note 41) RM’000 Other reserves (Note 44) RM’000 Retained earnings RM’000 2017 At 1 January 2017 3,648,152 3,371,685 (1,488) 10,481 135,267 7,164,097 Transition to no-par value regime on 31 January 2018 under the Companies Act 2016 3,381,737 (3,371,685) - (10,052) - - Profit for the financial year - - - - 120,769 120,769 Item that will not be reclassified to profit or loss - actuarial loss on defined benefit plan - - - - (168) (168) Total comprehensive income for the financial year - - - - 120,601 120,601 Transactions with owners Treasury shares - - (8,588) - - (8,588) Employee share grant - - - 2,425 - 2,425 Recharged to subsidiaries - - - 6,154 - 6,154 Transfer to LTIP reserve - - 8,592 (8,592) - - Dividends paid for the financial year ended 16 - 31 December 2016 (final) - - - - (36,484) (36,484) - 31 December 2017 (interim) - - - - (182,406) (182,406) Total transactions with owners - - 4 (13) (218,890) (218,899) At 31 December 2017 7,029,889 - (1,484) 416 36,978 7,065,799