20 FGV HOLDINGS BERHAD STATEMENTS OF CASH FLOWS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 Group Company Note 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 CASH FLOWS FROM OPERATING ACTIVITIES Profit for the financial year 1,175,578 134,193 269,918 212,086 Adjustments for: Taxation 520,996 195,571 2,664 9,048 Zakat 17,406 16,300 – – Depreciation of property, plant and equipment 663,619 662,510 2,403 1,808 Impairment loss on property, plant and equipment (net) 59,914 221,769 – – Property, plant and equipment written off 9,135 34,332 – – Gain on disposal of property, plant and equipment (net) (803) (4,119) – – Depreciation of right-of-use assets 68,825 84,334 4,361 4,361 Right-of-use assets written off 185 – – – (Reversal of impairment)/impairment loss on right-of-use assets (319) 20,305 – – Depreciation of investment properties 12,258 12,260 882 882 Amortisation of intangible assets 20,568 23,655 9,490 8,510 Gain on disposal of assets held for sale (927) (33,762) – – Reversal of impairment on amount due from ultimate holding company (3,801) (13,341) – – Impairment loss on amounts due from joint ventures – 4,000 – – Impairment loss/(reversal of impairment) on amounts due from other related companies 137 (24) – – Reversal of impairment on amounts due from subsidiaries – – (96) (813) Reversal of impairment on other receivables – – (195) – Receivables written off – – 195 – Reversal of impairment loss of investment in subsidiaries, net – – – (54,200) Impairment loss on contract assets 292 1,551 – – Gain on disposal of financial assets at fair value through profit or loss (40) – – – Loss on liquidation in a joint venture 38 – – – Balance carried forward 2,543,061 1,359,534 289,622 181,682
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