FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 180 STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2013 Group Company 2013 2012 2013 2012 Note RM’000 RM’000 RM’000 RM’000 ──────── ──────── Continuing Operations Revenue 6 12,568,008 12,886,499 550,360 921,735 Cost of sales (11,689,738) (11,319,137) (132,581) (117,195) ──────── ──────── Gross profit 878,270 1,567,362 417,779 804,540 Other operating income 7 508,820 40,512 343,826 105 Selling and distribution costs (208,183) (158,146) - - Administrative expenses (193,180) (250,198) (61,680) (90,984) Other operating expenses 8 (2,181) (37,464) (12,396) (180,002) Other gains/(losses), net 9 494,261 (204,793) - - ──────── ──────── Operating profit 1,477,807 957,273 687,529 533,659 Finance income 10 164,172 107,273 - 139 Finance costs 10 (103,429) (111,280) (93,168) (93,680) ──────── ──────── Finance income/(costs) – net 10 60,743 (4,007) (93,168) (93,541) Share of results from associates 23 83,368 201,079 - - Share of results from joint ventures 24 (85,596) (60,676) - - ──────── ──────── Profit before zakat and taxation 11 1,536,322 1,093,669 594,361 440,118 Zakat 13 (32,612) (16,580) - - Taxation 14 (366,659) (204,582) 16,990 (4,137) ──────── ──────── Profit for the financial year from continuing operations 1,137,051 872,507 611,351 435,981 Discontinued Operations (Loss)/profit from discontinued operations 15 (28,753) 32,551 - - ──────── ──────── Profit for the financial year 1,108,298 905,058 611,351 435,981 Other comprehensive income/(loss): Items that will not be reclassified to profit or loss Actuarial (loss)/gain on defined benefit plan (212) (1,048) 19 (141) Items that may be subsequently reclassified to profit or loss Currency translation differences 26,645 (12,978) - - Share of other comprehensive loss of associates (9,411) (4,673) - - Share of other comprehensive income/(loss) of joint ventures 14,924 (24,232) - - 32,158 (41,883) - - ──────── ──────── Other comprehensive income/(loss) for the financial year, net of tax 31,946 (42,931) 19 (141) ──────── ──────── Total comprehensive income for the financial year 1,140,244 862,127 611,370 435,840 ──────── ────────