FGV Audited Financial Statements 2019
16 FGV HOLDINGS BERHAD STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 Group Company 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 (Loss)/profit for the financial year (371,156) (1,143,604) (80,094) 144,354 Other comprehensive (loss)/income: Items that will not be reclassified to profit or loss Actuarial (loss)/gain on defined benefit plan (5,602) 2,034 140 36 Fair value changes in financial assets at fair value through other comprehensive income 13,176 (18,671) - - Items that may be subsequently reclassified to profit or loss Currency translation differences (9,059) (7,126) - - Realisation of foreign exchange reserve upon disposal of a subsidiary (3,658) - - - Share of other comprehensive loss of an associate (1,056) - - - Share of other comprehensive loss of joint ventures (38,606) (12,842) - - Cash flow hedge reserve (5,528) (158) - - (57,907) (20,126) - - Total other comprehensive (loss)/income for the financial year, net of tax (50,333) (36,763) 140 36 Total comprehensive (loss)/income for the financial year (421,489) (1,180,367) (79,954) 144,390 Total comprehensive (loss)/income attributable to: Owners of the Company (292,355) (1,112,303) (79,954) 144,390 Non-controlling interests (129,134) (68,064) - - (421,489) (1,180,367) (79,954) 144,390
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