128 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 26 INTERESTS IN JOINT VENTURES (CONTINUED) Summarised financial information for joint ventures (continued) Reconciliation of summarised financial information Reconciliation of the summarised financial information presented to the carrying amount of its interest in joint ventures. FISB FPG Insignificant in aggregate Total 2021 2020 2021 2020 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Opening net assets 137,384 130,652 615,203 624,087 226,760 208,227 979,347 962,966 Profit for the financial year 4,724 15,569 39,919 21,116 46,282 20,441 90,925 57,126 Dividend – – (30,000) (30,000) (9,953) (4,668) (39,953) (34,668) Other comprehensive loss (4,011) (8,837) – – 4,230 (1,486) 219 (10,323) Additional of investment – – – – – 4,246 – 4,246 Dissolvement – – – – (5,192) – (5,192) – Closing net assets 138,097 137,384 625,122 615,203 262,127 226,760 1,025,346 979,347 Interest in joint ventures 50% 50% 50% 50% 23%-50% 23%-50% 23%-50% 23%-50% Carrying value 69,049 68,692 312,561 307,601 73,104 65,253 454,714 441,546 Unrecognised share of loss – – – – – (432) – (432)
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