FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 351 01 02 05 03 07 06 04 08 09 ANNUAL INTEGRATED REPORT 2018 EXAMINED OUR NUMBERS 63 COMPARATIVES The following comparatives have been restated to conform with current year presentation which more accurately reflect the nature of the relevant transactions. Statement of comprehensive income for the financial year ended 31 December 2017 As restated on adoption of MFRS framework RM’000 Reclassification RM’000 As restated RM’000 Group - Cost of sales (Note 62 (a)) (15,168,347) 14,417 (15,153,930) - Administrative expenses (982,299) 91,223 (891,076) - Impairment of financial assets (net) - (101,589) (101,589) - Impairment of non-financial assets (net) - (14,417) (14,417) - Other operating expenses (51,825) 10,366 (41,459) Company - Administrative expenses (116,020) (1) (116,021) - Other operating expenses (69) 1 (68) 64 APPROVAL OF FINANCIAL STATEMENTS The financial statements have been approved for issue in accordance with a resolution of the Board of Directors on 27 March 2019.