73 AUDITED FINANCIAL STATEMENTS 2021 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 13 PROFIT FOR THE FINANCIAL YEAR Profit for the financial year is stated after charging/(crediting): Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Matured estates operating expenses (collection, upkeep, cultivation and general charges) 309,779 344,788 – – Cost of raw materials and chemicals for production and manufacturing 13,055,808 9,015,536 – – Cost of purchasing CPO 596,675 69,161 – – Cost of petrol, diesel and natural gas 250,225 215,186 – – Service charge on CPO trading 1,608 7,252 – – Property, plant and equipment (Note 20): – Depreciation 663,619 662,510 2,403 1,808 – Write offs 9,135 34,332 – – – Gain on disposal (net) (803) (4,119) – – Right-of-use assets (Note 21): – Depreciation 68,825 84,334 4,361 4,361 – Write offs 185 – – – Investment properties (Note 22): – Depreciation 12,258 12,260 882 882 Intangible assets (Note 23): – Amortisation 20,568 23,655 9,490 8,510 Written off of inventories 9,157 3,589 – – Termination of lease contracts (net) (12) 496 – – Short-term lease payments 4,798 3,922 23 60 Rental of low value assets 4,743 5,180 – – Rental of other equipment (service contracts) 67 68 – – Repairs and maintenance of refining plants and mills 211,031 226,747 – – Repairs and maintenance of motor vehicles 27,122 25,968 – – Transportation, loading and handling 251,940 261,251 – – Principal auditors’ remuneration: – Audit fee 3,941 4,106 595 595 – Other assurance services 1,484 1,484 1,187 1,187 – Non-audit fee 157 602 – 565 Member firms of principal auditors’ remuneration: – Audit fee 1,222 1,449 – – Other firms of auditors’ remuneration: – Audit fee 168 132 – – Staff costs* 1,720,201 1,586,655 96,186 92,587 Professional and technical fees 26,727 24,396 15,848 6,866 Contributions to Yayasan Felda 5,000 5,000 – - Net realised foreign exchange loss/(gain) 7,100 (5,946) (13) 190 Net unrealised foreign exchange loss 5,133 7,326 875 59 Research and non-capitalised development costs 6,070 6,421 – – Construction cost recognised as an expense 1,724 2,155 – – Unwinding of discount for provision for asset retirement 447 437 – – Provision for litigation loss – 19,802 – –
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