FGV Annual Report 2017

ANNUAL INTEGRATED REPORT 2017 FINANCIAL STATEMENTS 123 Group Company 2017 RM’000 2016 RM’000 (Restated) 2017 RM’000 2016 RM’000 Profit/(loss) for the financial year (continued) 208,046 66,459 120,769 (70,935) Other comprehensive (loss)/income: Item that will not be reclassified to profit or loss Actuarial loss on defined benefit plan (8,109) (9,788) (168) (344) Items that may be subsequently reclassified to profit or loss Currency translation differences (89,012) 21,930 - - Fair value changes in available-for-sale financial assets (7,397) (4,618) - - Transfer of reserve on derecognition of available-for- sale financial assets (33,675) - - - Share of other comprehensive loss of an associate (2,781) (2,619) - - Share of other comprehensive (loss)/ income of joint ventures (5,195) 3,662 - - Cash flow hedge reserve 717 - - - (137,343) 18,355 - - Total other comprehensive (loss)/income for the financial year, net of tax (145,452) 8,567 (168) (344) Total comprehensive income/(loss) for the financial year 62,594 75,026 120,601 (71,279) Total comprehensive income/(loss) attributable to: Owners of the Company 31,569 41,094 120,601 (71,279) Non-controlling interests 31,025 33,932 - - 62,594 75,026 120,601 (71,279) STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017