FGV Audited Financial Statements 2020

26 INTERESTS IN JOINT VENTURES (CONTINUED) Summarised financial information for joint ventures (continued) Summarised statements of comprehensive income FISB FPG Insignificant in aggregate Total 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Revenue 3,175,164 3,490,776 1,173,806 1,111,179 442,034 501,410 4,791,004 5,103,365 Depreciation and amortisation (30,463) (31,401) (13,837) (13,549) - - (44,300) (44,950) Interest expense (15,821) (22,810) (1,732) (599) - - (17,553) (78,087) Profit before taxation 25,985 50,417 32,677 88,928 20,441 (82,786) 79,103 56,559 Tax expense (10,416) (17,691) (11,561) (21,305) - (7,707) (21,977) (46,703) Profit for the financial year 15,569 32,726 21,116 67,623 20,441 (90,493) 57,126 9,856 Other comprehensive loss (8,837) (6,041) - - (1,486) (89,961) (10,323) (96,002) Total comprehensive income/(loss) 6,732 26,685 21,116 67,623 18,955 (180,454) 46,803 (86,146) Dividends received from joint ventures - 5,000 15,000 35,000 1,401 2,895 16,401 42,895 The information above reflects the figures after group adjustments on the amounts presented in the financial statements of the joint ventures. 138 Notes to the Financial Statements For The Financial Year Ended 31 December 2020 FGV HOLDINGS BERHAD Audited Financial Statement 2020