FGV Annual Report 2018

121 01 02 05 03 07 06 04 08 09 EXAMINED OUR NUMBERS ANNUAL INTEGRATED REPORT 2018 STATEMENTS OF PROFIT OR LOSS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 Note Group Company 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 Revenue 6 13,464,480 16,921,774 384,586 419,077 Cost of sales (12,097,034) (15,153,930) (54,662) (79,739) Gross profit 1,367,446 1,767,844 329,924 339,338 Other operating income 7 121,472 205,747 31,629 876 Selling and distribution costs (161,336) (180,165) - - Administrative expenses (939,363) (891,076) (142,033) (116,021) Impairment of financial assets (net) 8 (153,160) (101,589) (7,504) - Impairment of non-financial assets (net) 9 (795,673) (14,417) (1,957) - Other operating expenses 12 (38,751) (41,459) (293) (68) Other losses, net 10 (227,236) (259,522) - - Operating (loss)/profit (826,601) 485,363 209,766 224,125 Finance income 11 33,969 73,060 - - Finance costs 11 (189,274) (183,421) (93,653) (98,674) Share of results from associates 23 (11,721) 21,336 - - Share of results from joint ventures 24 (29,324) 6,188 - - (Loss)/profit before zakat and taxation (1,022,951) 402,526 116,113 125,451 Zakat 14 (18,603) (5,056) - - Taxation 15 (100,569) (200,128) 27,841 (4,682) (Loss)/profit for the financial year 12 (1,142,123) 197,342 143,954 120,769 (Loss)/profit attributable to: Owners of the Company (1,079,952) 130,928 143,954 120,769 Non-controlling interests (62,171) 66,414 - - (1,142,123) 197,342 143,954 120,769 Earnings per share ( “ EPS ” ) attributable to owners of the Company Basic and diluted EPS (sen) 17 (29.6) 3.6