FGV HOLDINGS BERHAD | AUDITED FINANCIAL STATEMENTS 2023 17 Group Note Share capital (Note 37) RM’000 Foreign exchange reserve (Note 39) RM’000 Reorganisation reserve (Note 40) RM’000 Other reserves (Note 41) RM’000 Retained earnings RM’000 Attributable to owners of the Company RM’000 Non controlling interests RM’000 Total equity RM’000 2023 At 1 January 2023 7,029,889 68,156 (3,089,497) 29,495 2,193,614 6,231,657 1,653,028 7,884,685 Profit for the financial year - - - - 101,618 101,618 10,824 112,442 Other comprehensive (loss)/income for the financial year, net of tax: Items that will not be reclassified to profit or loss - actuarial loss on defined benefit plan - - - - (1,067) (1,067) (272) (1,339) - fair value changes in financial assets at fair value through other comprehensive income (“FVOCI”) - - - (7,676) - (7,676) - (7,676) Items that may be subsequently reclassified to profit or loss - currency translation differences - 29,108 - - - 29,108 (4,990) 24,118 - share of other comprehensive loss of joint ventures - (16,222) - - - (16,222) - (16,222) - share of other comprehensive loss of an associate - (1,353) - - - (1,353) - (1,353) - realisation of forex exchange reserve upon disposal of a foreign operation in joint venture - 29,706 - - - 29,706 - 29,706 - realisation of foreign exchange reserve upon liquidation of a subsidiary - 970 - - - 970 - 970 - realisation of foreign exchange reserve upon disposal of a subsidiary - 6,362 - - - 6,362 - 6,362 - cash flow hedge reserve - - - 109 - 109 104 213 - 48,571 - 109 - 48,680 (4,886) 43,794 Total comprehensive income for the financial year - 48,571 - (7,567) 100,551 141,555 5,666 147,221 Transactions with owners Accretion of interest in a subsidiary - - - - - - 1,400 1,400 Liquidation of a subsidiary - - - - - - (1,061) (1,061) Disposal of subsidiaries - - - - - - 2,258 2,258 Dividends paid for the financial year ended 31 December 2022 (final) 16 - - - - (401,297) (401,297) - (401,297) Dividends paid to non-controlling interests of subsidiaries - - - - - - (51,226) (51,226) Total transactions with owners - - - - (401,297) (401,297) (48,629) (449,926) At 31 December 2023 7,029,889 116,727 (3,089,497) 21,928 1,892,868 5,971,915 1,610,065 7,581,980 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
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