FGV HOLDINGS BERHAD | AUDITED FINANCIAL STATEMENTS 2023 19 STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 Nondistributable Distributable Company Note Share capital (Note 37 RM’000 Retained earnings RM’000 Total RM’000 2023 At 1 January 2023 7,029,889 515,897 7,545,786 Profit for the financial year - 99,785 99,785 Other comprehensive income: Item that will not be reclassified to profit or loss - actuarial loss on defined benefit plan - (58) (58) Total comprehensive income for the financial year - 99,727 99,727 Transactions with owners Dividends paid for the financiayear ended 31 December 2022 (final) 16 - (401,297) (401,297) Total transactions with owners - (401,297) (401,297) At 31 December 2023 7,029,889 214,327 7,244,216 Non-distributable Distributable Company Note Share capital (Note 37) RM’000 Treasury shares (Note 38) RM’000 Retained earnings RM’000 Total RM’000 2022 At 1 January 2022 7,029,889 (518) 400,190 7,429,561 Profit for the financial year - - 553,445 553,445 Other comprehensive income: Item that will not be reclassified to profit or loss - actuarial gain on defined benefit plan - - 40 40 Total comprehensive income for the financial year - - 553,485 553,485 Transactions with owners Treasury shares - 518 - 518 Dividends paid for the financial year ended 31 December 2021 (final) - - (291,852) (291,852) Dividends paid for the financial year ended 31 December 2022 (interim) - - (145,926) (145,926) Total transactions with owners - 518 (437,778) (437,260) At 31 December 2022 7,029,889 - 515,897 7,545,786
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