FGV Audited Financial Statements 2023

14 STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 Group Company 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Profit for the financial year 112,442 1,268,601 99,785 553,445 Other comprehensive (loss)/income: Items that will not be reclassified to profit or loss Actuarial (loss)/gain on defined benefit plan (1,339) 2,770 (58) 40 Fair value changes in financial assets at fair value through other comprehensive income (7,676) (34,965) - - Items that may be subsequently reclassified to profit or loss Currency translation differences 24,118 16,928 - - Share of other comprehensive loss of joint ventures (16,222) (6,957) - - Share of other comprehensive loss of an associate (1,353) (945) - - Realisation of foreign exchange reserve upon disposal of a foreign operation in joint venture 29,706 - - - Realisation of foreign exchange reserve upon liquidation of a subsidiary 970 (1,881) - - Realisation of foreign exchange reserve upon disposal of subsidiaries 6,362 - - - Cash flow hedge reserve 213 3,426 - - 43,794 10,571 - - Total other comprehensive income/(loss) for the financial year, net of tax 34,779 (21,624) (58) 40 Total comprehensive income for the financial year 147,221 1,246,977 99,727 553,485 Total comprehensive income/(loss) attributable to: Owners of the Company 141,555 1,312,526 99,727 553,485 Non-controlling interests 5,666 (65,549) - - 147,221 1,246,977 99,727 553,485

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