FGV Annual Report 2015

182 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 Statements of Comprehensive Income For The Financial Year Ended 31 December 2015 Group Company Note 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Continuing operations Revenue 6 15,558,769 15,258,162 674,884 762,765 Cost of sales (13,696,615) (13,054,124) (79,415) (53,120) Gross profit 1,862,154 2,204,038 595,469 709,645 Other operating income 7 182,849 217,050 6,456 47,711 Selling and distribution costs (302,161) (339,037) - - Administrative expenses (1,064,388) (848,869) (208,600) (175,847) Other operating expenses 8 (48,378) (111,452) (4,164) (143) Other losses, net 9 (192,812) (125,678) - - Operating profit 437,264 996,052 389,161 581,366 Finance income 10 47,237 131,725 - - Finance costs 10 (174,972) (187,648) (104,658) (134,475) Share of results from associates 23 19,036 9,320 - - Share of results from joint ventures 24 50,402 21,375 - - Profit before zakat and taxation 378,967 970,824 284,503 446,891 Zakat 13 (23,900) (13,184) - - Taxation 14 (128,433) (277,456) (1,499) 3,609 Profit for the financial year from continuing operations 226,634 680,184 283,004 450,500 Discontinued operations Profit/(loss) from discontinued operations 15 74,643 (141,532) - - Profit for the financial year 11 301,277 538,652 283,004 450,500 Other comprehensive income/(loss): Items that will not be reclassified to profit or loss Actuarial loss on defined benefit plan (327) (193) - (83) Items that may be subsequently reclassified to profit or loss Currency translation differences 150,879 22,926 - - Share of other comprehensive income of associate 5,413 - - - Share of other comprehensive (loss)/income of joint ventures (13,433) 39,853 - - Fair value changes in available-for-sale financial assets 20,692 17,665 - - Realisation on foreign exchange on disposal of subsidiary 37,945 - - - 201,496 80,444 - - Total other comprehensive income/(loss) for the financial year, net of tax 201,169 80,251 - (83) Total comprehensive income for the financial year 502,446 618,903 283,004 450,417