FGV Annual Report 2018
122 EXAMINED OUR NUMBERS FGV HOLDINGS BERHAD STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 Group Company 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 (Loss)/profit for the financial year (1,142,123) 197,342 143,954 120,769 Other comprehensive income/(loss): Item that will not be reclassified to profit or loss Actuarial gain/(loss) on defined benefit plan 2,034 (8,109) 36 (168) Fair value changes in financial assets at fair value through other comprehensive income (18,671) - - - Items that may be subsequently reclassified to profit or loss Currency translation differences (7,126) (89,012) - - Fair value changes in available-for-sale financial assets - (7,397) - - Transfer of reserve on derecognition of available-for-sale financial instruments - (33,675) - - Share of other comprehensive loss of an associate - (2,781) - - Share of other comprehensive loss of joint ventures (12,842) (5,195) - - Cash flow hedge reserve (158) 717 - - (20,126) (137,343) - - Total other comprehensive (loss)/income for the financial year, net of tax (36,763) (145,452) 36 (168) Total comprehensive (loss)/income for the financial year (1,178,886) 51,890 143,990 120,601 Total comprehensive (loss)/income attributable to: Owners of the Company (1,111,332) 18,770 143,990 120,601 Non-controlling interests (67,554) 33,120 - - (1,178,886) 51,890 143,990 120,601
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