Value Creation Is The Bedrock Of Our Business 52 FGV HOLDINGS BERHAD Group Financial Review EXTRACT OF STATEMENT OF FINANCIAL POSITION 2022 RM’000 2021 RM’000 Property, Plant and Equipment 7,727,964 7,674,392 Interests in Joint Ventures and Associates 631,043 519,788 Other Non-Current Assets 3,690,187 3,885,779 Non-Current aAssets 12,049,194 12,079,959 Current Assets Excluding Cash 4,664,326 3,844,769 Deposits, Cash and Bank Balances 1,397,106 2,031,666 Current Assets 6,061,432 5,876,435 Total Assets 18,110,626 17,956,394 Capital and Reserves Equity Attributable to Owners of the Company 6,231,657 5,420,601 Non-Controlling Interests 1,653,028 1,765,917 Total Equity 7,884,685 7,186,518 Borrowings 3,058,960 3,998,162 LLA Liability 3,680,354 3,804,790 Other Non-Current Liabilities 951,749 976,566 Other Current Liabilities 2,534,878 1,990,358 Total Liabilities 10,225,941 10,769,876 Total Equity and Liabilities 18,110,626 17,956,394 EXTRACT OF STATEMENT OF PROFIT OR LOSS 2022 RM’000 2021 RM’000 Revenue 25,561,543 19,565,891 Operating profit 1,906,655 1,778,776 Profit before zakat and taxation 1,955,223 1,713,980 Profit for the financial year 1,268,601 1,175,578 Profit Attributable to: Owners of the Company 1,329,226 1,167,874 Non-Controlling Interests (60,625) 7,704 1,268,601 1,175,578
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