Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 CASH FLOWS FROM OPERATING ACTIVITIES Profit for the financial year 323,767 112,442 705,382 99,785 Adjustments for: Taxation 230,561 189,838 1,854 16,159 Zakat 11,474 34,162 – – Depreciation of property, plant and equipment 666,330 661,503 1,268 1,441 Impairment loss on property, plant and equipment (net) 116,822 81,308 – – Property, plant and equipment written off 5,822 9,674 – – Gain on disposal of property, plant and equipment (net) (1,603) (5,142) – – Depreciation of right-of-use assets 84,839 80,318 4,361 4,361 Impairment loss/(reversal of impairment) on right-of-use assets 40,337 (491) – – Depreciation of investment properties 7,075 7,705 882 882 Amortisation of intangible assets 16,193 12,549 1,942 2,883 Impairment loss on intangible assets 4,780 44,683 – – Gain on disposal of assets held for sale – (8,381) – – Loss on remeasurement on asset held for sale – 2,328 – – Reversal of impairment on amounts due from ultimate holding company (1,438) (3,366) – – Impairment loss/(reversal of impairment) on amounts due from other related companies 7,471 (8,272) – 1,287 Impairment loss/(reversal of impairment) on amounts due from subsidiaries (net) – – 9,000 (4,088) Amount due from a subsidiary written off – – – 28 Impairment loss on investment in subsidiaries – – 125,148 15,039 (Reversal of impairment)/impairment loss on contract assets (481) (521) – – Reversal of impairment on amount due from a joint venture (1,335) (3,251) – – Balance carried forward 1,510,614 1,207,086 849,837 137,777 FGV Holdings Berhad | Audited Financial Statements 2024 20 Statements of Cash Flows For the financial year ended 31 December 2024
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