FGV Annual Report 2015

293 WHO WE ARE & WHAT WE DO OUR STRATEGIC INTENT & PERFORMANCE HOWWE ARE GOVERNED CREATING SUSTAINABLE VALUE OUR NUMBERS ADDITIONAL INFORMATION DETAILS OF THE ANNUAL GENERAL MEETING Notes to the Financial Statements For The Financial Year Ended 31 December 2015 ADDRESSING OUR RISKS & OPPORTUNITIES Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 24 INTERESTS IN JOINT VENTURES (CONTINUED) Summarised financial information for joint ventures (continued) Summarised statement of comprehensive income FISB Trurich FPG Insignificant in aggregate Total 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue 3,749,197 4,373,857 163,401 167,796 1,278,736 1,572,597 3,876 3,876 5,195,210 6,118,126 Depreciation and amortisation (44,294) (26,953) (86,099) (15,474) - (21,190) - - (130,393) (63,617) Interest income - - 2,764 2,223 - 8,434 - - 2,764 10,657 Interest expense (51,782) (61,444) (37,038) (23,887) (11) (11) (3) (3) (88,834) (85,345) Profit/(loss) from continuing operations 74,280 (22,274) (20,439) (1,164) 67,108 61,968 12,735 21,725 133,684 60,255 Tax (expense)/income (9,457) 4,610 (2,375) (6,697) (11,713) (20,623) (10,359) 25 (33,904) (22,685) Post-tax profit/(loss) from continuing operations 64,823 (17,664) (22,814) (7,861) 55,395 41,345 2,376 21,750 99,780 37,570 Post-tax profit from discontinued operations - 10,196 - - - - - - 10,196 Other comprehensive (loss)/income (34,977) 44,689 9,223 (1,511) - - - - (25,754) 43,178 Total comprehensive income/(loss) 29,846 37,221 (13,591) (9,372) 55,395 41,345 2,376 21,750 74,026 90,944 Dividends received from joint ventures - - - - 150,000 75,000 4,211 - 154,211 75,000 The information above reflects the amounts presented in the financial statements of the joint ventures (and not Group’s share of those amounts) adjusted for differences in accounting policies between the Group and the joint ventures.