FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 250 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 23 INTERESTS IN JOINT VENTURES (CONTINUED) Summarised financial information for joint ventures (continued) Summarised statements of comprehensive income FISB Trurich FPG Insignificant in aggregate Total 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 Revenue 4,764,039 3,790,837 290,002 257,576 1,941,731 1,497,208 628,484 464,136 7,624,256 6,009,757 Depreciation and amortisation (31,336) (27,929) (58,919) (48,296) (16,201) (16,808) - - (106,456) (93,033) Interest income - - 368 9,227 - - - - 368 9,227 Interest expense (35,813) (62,502) (46,352) (44,455) (11) (11) (1,503) (1,530) (83,679) (108,498) Profit/(loss) before taxation 31,900 (86,665) (86,996) 199 119,934 112,695 (22,926) 193,799 41,912 220,028 Tax expense (8,605) (7,583) (10,518) (10,170) (22,814) (3,090) (32,057) (19,984) (73,994) (40,827) Profit/(loss) for the financial year 23,295 (94,248) (97,514) (9,971) 97,120 109,605 (54,983) 173,815 (32,082) 179,201 Other comprehensive (loss)/income (8,965) 2,926 (1,425) 6,383 - - - - (10,390) 9,309 Total comprehensive income/(loss) 14,330 (91,322) (98,939) (3,588) 97,120 109,605 (54,983) 173,815 (42,472) 188,510 Dividends received from joint ventures 3,500 - - - 25,000 10,000 - 1,558 28,500 11,558 The information above reflects the figures after group adjustments on the amounts presented in the financial statements of the joint ventures.