FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 280 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 24 INTERESTS IN JOINT VENTURES (CONTINUED) Summarised financial information for joint ventures (continued) Summarised statements of comprehensive income FISB Trurich FPG Insignificant in aggregate Total 2016 RM'000 2015 RM'000 (Restated) 2016 RM'000 2015 RM'000 2016 RM'000 2015 RM'000 2016 RM'000 2015 RM'000 2016 RM'000 2015 RM'000 Revenue 3,790,837 3,749,197 257,576 163,401 1,497,208 1,278,736 464,136 3,876 6,009,757 5,195,210 Depreciation and amortisation (27,929) (26,228) (48,296) (19,755) (16,808) (19,713) - - (93,033) (65,696) Interest income - - 9,227 2,764 - - - - 9,227 2,764 Interest expense (62,502) (51,782) (44,455) (37,038) (11) (11) (1,530) (3) (108,498) (88,834) (Loss)/profit before taxation (56,873) 53,520 (12,651) (20,439) 23,118 67,108 29,129 12,735 (17,277) 112,924 Tax expense (7,583) (9,457) (10,170) (2,375) (3,090) (11,713) (19,984) (10,359) (40,827) (33,904) (Loss)/profit for the financial year (64,456) 44,063 (22,821) (22,814) 20,028 55,395 9,145 2,376 (58,104) 79,020 Other comprehensive income/(loss) 2,926 (34,977) 6,383 9,223 - - - - 9,309 (25,754) Total comprehensive (loss)/income (61,530) 9,086 (16,438) (13,591) 20,028 55,395 9,145 2,376 (48,795) 53,266 Dividends received from joint ventures - - - - 20,000 150,000 4,414 4,211 24,414 154,211 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.