12 FGV HOLDINGS BERHAD STATEMENTS OF PROFIT OR LOSS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 Group Company Note 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Revenue 6 19,565,891 14,075,712 499,287 358,704 Cost of sales (16,891,822) (12,501,668) (113,562) (93,289) Gross profit 2,674,069 1,574,044 385,725 265,415 Other operating income 7 95,113 132,499 3,112 65,364 Selling and distribution costs (203,935) (114,671) – – Administrative expenses (801,475) (774,343) (36,500) (46,347) Reversal of impairment of financial assets (net) 8 722 7,793 96 618 Impairment of non-financial assets (net) 9 (59,595) (242,074) – – Other operating expenses 10 (10,098) (22,697) (862) (6,581) Other gains/(losses), net 11 83,975 (116,034) – – Operating profit 1,778,776 444,517 351,571 278,469 Finance income 12 22,728 39,612 – – Finance costs 12 (126,933) (161,872) (78,989) (57,335) Share of results from associates 25 3,551 366 – – Share of results from joint ventures 26 35,858 23,441 – – Profit before zakat and taxation 1,713,980 346,064 272,582 221,134 Zakat 15 (17,406) (16,300) – – Taxation 16 (520,996) (195,571) (2,664) (9,048) Profit for the financial year 13 1,175,578 134,193 269,918 212,086 Profit attributable to: Owners of the Company 1,167,874 146,156 269,918 212,086 Non-controlling interests 7,704 (11,963) – – 1,175,578 134,193 269,918 212,086 Earnings per share (“EPS”) attributable to owners of the Company Basic and diluted EPS (sen) 18 32.0 4.0 – –
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