FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 254 FGV HOLDINGS BERHAD EXAMINED OUR NUMBERS 22 INVESTMENT IN SUBSIDIARIES (CONTINUED) (d) Summarised financial information on subsidiaries with material non-controlling interests (continued) Set out below are the summarised financial information for each subsidiary that has non-controlling interests that are material to the Group (other subsidiaries that have non-controlling interests are individually not significant). (continued) Summarised statements of comprehensive income MSM Malaysia Holdings Berhad Group Felda Palm Industries Sdn. Bhd. 31.12.2018 RM’000 31.12.2017 RM’000 31.12.2018 RM’000 31.12.2017 RM’000 Revenue 2,215,465 2,646,875 7,421,520 858,955 Profit/(loss) before zakat and taxation 24,548 (13,214) 181,762 193,154 Tax and zakat expense (26,842) (16,767) (31,145) (31,776) (Loss)/profit for the financial year (2,294) (29,981) 150,617 161,378 Other comprehensive income/(loss) 2,541 4,009 (1,736) (3,415) Total comprehensive income/(loss) 247 (25,972) 148,881 157,963 (Loss)/profit attributable to non-controlling interest (1,124) (14,691) 42,173 45,186 Total comprehensive (loss)/income attributable to non-controlling interest 121 (12,726) 41,687 44,230 Accumulated non-controlling interest 957,348 957,227 552,583 533,520 Dividends paid to non-controlling interest - 13,778 22,624 39,761 During financial year, the Group’s loss attributable to non-controlling interest mainly relates to impairment of property, plant and equipment in a subsidiary of the Group, FGV Green Energy Sdn. Bhd. amounting to RM41,549,000.