FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 122 Note Group Company 2017 RM’000 2016 RM’000 (Restated) 2017 RM’000 2016 RM’000 Revenue 6 16,939,704 17,241,275 419,077 354,958 Cost of sales (14,981,874) (15,671,481) (79,739) (79,451) Gross profit 1,957,830 1,569,794 339,338 275,507 Other operating income 7 205,747 136,218 876 2,303 Selling and distribution costs (370,504) (308,790) - - Administrative expenses (982,299) (933,698) (116,020) (136,169) Other operating expenses 8 (51,825) (15,852) (69) (80,156) Other losses, net 9 (259,522) (70,448) - - Operating profit 499,427 377,224 224,125 61,485 Finance income 10 73,060 56,796 - - Finance costs 10 (183,421) (184,007) (98,674) (107,547) Share of results from associates 22 21,336 29,767 - - Share of results from joint ventures 23 6,188 (19,478) - - Profit/(loss) before zakat and taxation 416,590 260,302 125,451 (46,062) Zakat 13 (5,056) (17,765) - - Taxation 14 (203,488) (176,078) (4,682) (24,873) Profit/(loss) for the financial year 11 208,046 66,459 120,769 (70,935) Profit/(loss) attributable to: Owners of the Company 143,727 31,466 120,769 (70,935) Non-controlling interests 64,319 34,993 - - 208,046 66,459 120,769 (70,935) Earnings per share (“EPS”) attributable to owners of the Company Basic and diluted EPS (sen) 16 3.9 0.9 STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017