FGV Audited Financial Statements 2020

Statements of Comprehensive Income For The Financial Year Ended 31 December 2020 Group Company 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Profit/(loss) for the financial year 134,193 (371,156) 212,086 (80,094) Other comprehensive (loss)/income: Items that will not be reclassified to profit or loss Actuarial (loss)/gain on defined benefit plan (4,333) (5,602) (47) 140 Fair value changes in financial assets at fair value through other comprehensive income 47,406 13,176 - - Items that may be subsequently reclassified to profit or loss Currency translation differences (19,072) (9,059) - - Realisation of foreign exchange reserve upon disposal of assets held for sale (4,342) - - - Realisation of foreign exchange reserve upon disposal of a subsidiary - (3,658) - - Share of other comprehensive income/(loss) of an associate 3 (1,056) - - Share of other comprehensive loss of joint ventures (4,865) (38,606) - - Cash flow hedge reserve (4,241) (5,528) - - (32,517) (57,907) - - Total other comprehensive income/(loss) for the financial year, net of tax 10,556 (50,333) (47) 140 Total comprehensive income/(loss) for the financial year 144,749 (421,489) 212,039 (79,954) Total comprehensive income/(loss) attributable to: 161,681 (292,355) 212,039 (79,954) Owners of the Company Non-controlling interests (16,932) (129,134) - - 144,749 (421,489) 212,039 (79,954) 13 Audited Financial Statements 2020