FGV Audited Financial Statements 2020

Group Company Note 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 EQUITY AND LIABILITIES Capital and reserves Share capital 39 7,029,889 7,029,889 7,029,889 7,029,889 Treasury shares 40 (518) (302) (518) (302) Foreign exchange reserve 41 26,497 52,218 - - Reorganisation reserve 42 (3,089,497) (3,089,497) - - Other reserves 43 10,624 (20,682) - - Retained earnings 284,708 201,575 239,455 100,379 Equity attributable to owners of the Company 4,261,703 4,173,201 7,268,826 7,129,966 Non-controlling interests 1,838,504 1,927,099 - - Total equity 6,100,207 6,100,300 7,268,826 7,129,966 Non-current liabilities Borrowings 44 773,182 766,054 - - Lease liabilities 45 358,036 258,957 28,702 32,064 Loans due to ultimate holding company 46 882,866 883,176 882,866 883,176 Loans due to subsidiaries 47 - - 1,283,922 1,324,884 Land lease agreement (“LLA”) liability 48 3,881,584 4,063,332 - - Derivative financial liabilities 30 10,163 5,166 - - Provision for asset retirement 49 32,358 32,124 - - Provision for defined benefit plan 50 67,492 87,801 877 1,706 Deferred tax liabilities 51 635,501 671,954 - - Payables 52 15,196 12,000 - - 6,656,378 6,780,564 2,196,367 2,241,830 Statements of Financial Position As At 31 December 2020 15 Audited Financial Statements 2020