FGV Annual Report 2014

23 Interests in Associates (continued) Summarised financial information for associates (continued) Summarised statement of comprehensive income FHB Tradewinds Taiko Insignificant in aggregate Total 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue – 15,026,627 – 1,348,343 326,095 351,828 144,612 147,146 470,707 16,873,944 Depreciation and amortisation – (205,344) – (40,227) – – – – – (245,571) Interest income – 38,233 – 2,020 – – – – – 40,253 Interest expense – (26,241) – (24,262) (4,004) (2,005) (498) (505) (4,502) (53,013) Profit from continuing operations – 383,400 – 82,134 46,976 64,996 22,999 30,441 69,975 560,971 Tax and zakat expense – (138,241) – (29,812) (13,207) (14,894) (1,408) (2,281) (14,615) (185,228) Post-tax profit from continued operations – 245,159 – 52,322 33,769 50,102 21,591 28,160 55,360 375,743 Post-tax loss from discontinued operations – (34,661) – – – – – – – (34,661) Other comprehensive loss – (8,850) – (150) 4,349 – – – 4,349 (9,000) Total comprehensive income – 201,648 – 52,172 38,118 50,102 21,591 28,160 59,709 332,082 Dividends received from associate – 156,863 – – 10,000 10,000 900 900 10,900 167,763 The information above reflects the amounts presented in the financial statements of the associates (and not the Group’s share of those amounts) adjusted for differences in accounting policies between the Group and the associates. Felda Global Ventures Holdings Berhad pg 268 NOTES TO THE FINANCIAL STATEMENTS For The Financial Year Ended 31 December 2014

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