2020 UEM Edgenta Annual Report

The accompanying accounting policies and explanatory information form an integral part of the financial statements. Group Company RM’000 Note 2020 2019 2020 2019 Profit/(loss) after tax 14,373 188,040 (76,794) 103,360 Other comprehensive (loss)/income Other comprehensive (loss)/income to be reclassified to profit or loss in subsequent periods: Exchange differences on translation of foreign operations (72) 1,421 – – Exchange differences reclassified to profit or loss (19,130) – – – (19,202) 1,421 Other comprehensive (loss)/income not to be reclassified to profit or loss in subsequent periods: Remeasurement loss on Defined Benefit Pension Scheme 25 (114) (64) – – (114) (64) Other comprehensive (loss)/income for the year (19,316) 1,357 – – Total comprehensive (loss)/income for the year (4,943) 189,397 (76,794) 103,360 Total comprehensive (loss)/income attributable to: Owners of the parent (6,564) 183,175 (76,794) 103,360 Non-controlling interests 1,621 6,222 – – (4,943) 189,397 (76,794) 103,360 UEM EDGENTA BERHAD 188 Financial Statements STATEMENTS OF COMPREHENSIVE INCOME For the year ended 31 December 2020