FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 263 01 02 05 03 07 06 04 08 09 ANNUAL INTEGRATED REPORT 2018 EXAMINED OUR NUMBERS 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 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 Revenue 3,700,768 4,764,039 168,539 290,002 1,456,987 1,941,731 235,803 322,737 5,562,097 7,318,509 Depreciation and amortisation (30,378) (31,336) - (58,919) (11,161) (16,201) (1,135) (1,664) (42,674) (108,120) Interest income - - - 368 - - 570 2,415 570 2,783 Interest expense (27,515) (35,813) (52,312) (46,352) (11) (11) (5,768) (772) (85,606) (82,948) Profit/(loss) before taxation 45,600 31,900 (143,637) (86,996) 68,686 119,934 9,694 (7,567) (19,657) 57,271 Tax expense (17,443) (8,605) (1,154) (10,518) (20,384) (22,814) - (110) (38,981) (42,047) Profit/(loss) for the financial year 28,157 23,295 (144,791) (97,514) 48,302 97,120 9,694 (7,677) (58,638) 15,224 Other comprehensive loss (25,912) (8,965) (231) (1,425) - - 459 - (25,684) (10,390) Total comprehensive income/(loss) 2,245 14,330 (145,022) (98,939) 48,302 97,120 10,153 (7,677) (84,322) 4,834 Dividends received from joint ventures 6,929 3,500 - - 35,000 25,000 - - 41,929 28,500 The information above reflects the figures after group adjustments on the amounts presented in the financial statements of the joint ventures.