FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 223 7 OTHER OPERATING INCOME Group Company 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 Gain on fair value remeasurement of an associate 263,280 - - - Compensation receivable 82,938 - - - Negative goodwill arising from business combinations 67,581 - - - Gain on disposal of an associate 26,673 - 343,822 - Gain on disposal of property, plant and equipment 5,978 1,810 - - Gain on disposal of investment property 4,508 - Rental income 4,527 1,312 - - Reversal of impairment of intangible assets - 23,878 - - Foreign currency exchange gains 30,654 8,162 - - Other operating income 22,681 5,350 4 105 508,820 40,512 343,826 105 8 OTHER OPERATING EXPENSES Group Company 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 Impairment loss on loan due from other related company - 26,952 - - Impairment loss on investment in subsidiaries - - 12,391 115,356 Impairment loss on investment properties 1,622 - - - Loss on disposal of subsidiaries - - - 4,528 Loss on disposal of joint venture - - - 36,890 Financial guarantee contract expense - - - 13,476 Other operating expenses 559 10,512 5 9,752 2,181 37,464 12,396 180,002 9 OTHER GAINS/(LOSSES), NET Group 2013 2012 RM’000 RM’000 Land Lease Agreement (“LLA”): - Fair value gains/(loss) (Note 45) 494,485 (210,178) Sugar and oil palm futures contracts: - Fair value (loss)/gains (7,745) 2,685 Foreign currency forward contracts: - Fair value gains 5,514 2,700 Financial assets at fair value through profit or loss - Fair value losses (Note 32) 2,007 - 494,261 (204,793)