FGV Annual Report 2016

ANNUAL INTEGRATED REPORT 2016 163 FINANCIAL REPORT STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 Note Group Company 2016 RM'000 2015 RM'000 (Restated) 2016 RM'000 2015 RM'000 Profit/(loss) for the financial year (continued) 66,459 367,124 (70,935) 283,004 Other comprehensive income/(loss): Item that will not be reclassified to profit or loss Actuarial loss on defined benefit plan (9,788) (327) (344) - Items that may be subsequently reclassified to profit or loss Currency translation differences 21,930 150,879 - - Share of other comprehensive (loss)/income of associate (2,619) 5,413 - - Share of other comprehensive income/(loss) of joint ventures 3,662 (13,433) - - Fair value changes in available- for-sale financial assets (4,618) 20,692 - - Realisation on foreign exchange on disposal of subsidiary - 37,945 - - 18,355 201,496 - - Total other comprehensive income for the financial year, net of tax 8,567 201,169 (344) - Total comprehensive income/(loss) for the financial year 75,026 568,293 (71,279) 283,004 Profit/(loss) attributable to: Owners of the Company 31,466 182,316 (70,935) 283,004 Non-controlling interests 34,993 184,808 - - 66,459 367,124 (70,935) 283,004 Total comprehensive income/(loss) attributable to: Owners of the Company 41,094 364,833 (71,279) 283,004 Non-controlling interests 33,932 203,460 - - 75,026 568,293 (71,279) 283,004 Total comprehensive income/(loss) attributable to equity shareholders arises from: - Continuing operations 43,858 290,190 (71,279) 283,004 - Discontinued operations (2,764) 74,643 - - 41,094 364,833 (71,279) 283,004 Basic and diluted EPS (sen) 17 - From continuing operations 0.9 3.0 - From discontinued operations - 2.0 0.9 5.0