FGV Audited Financial Statements 2019

159 01 S E C T I O N NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 AUDITED FINANCIAL STATEMENTS 2019 26 INTERESTS IN JOINT VENTURES (CONTINUED) Summarised financial information for joint ventures (continued) Summarised statements of comprehensive income FISB Trurich FPG Insignificant in aggregate Total 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 Revenue 3,490,776 3,700,768 43,829 168,539 1,111,179 1,456,987 457,581 235,803 5,103,365 5,562,097 Depreciation and amortisation (31,401) (30,378) - - (13,549) (11,161) - (1,135) (44,950) (42,674) Interest income - - - - - - - 570 - 570 Interest expense (22,810) (27,515) (54,678) (52,312) (599) (11) - (5,768) (78,087) (85,606) Profit/(loss) before taxation 50,417 45,600 (105,005) (143,637) 88,928 68,686 22,219 9,694 56,559 (19,657) Tax expense (17,691) (17,443) (7,707) (1,154) (21,305) (20,384) - - (46,703) (38,981) Profit/(loss) for the financial year 32,726 28,157 (112,712) (144,791) 67,623 48,302 22,219 9,694 9,856 (58,638) Other comprehensive loss (6,041) (25,912) (16,640) (231) - - (73,321) 459 (96,002) (25,684) Total comprehensive income/(loss) 26,685 2,245 (129,352) (145,022) 67,623 48,302 (51,102) 10,153 (86,146) (84,322) Dividends received from joint ventures 5,000 6,929 - - 35,000 35,000 2,895 - 42,895 41,929 The information above reflects the figures after group adjustments on the amounts presented in the financial statements of the joint ventures.