FGV Annual Report 2014

7 Other Operating Income Group Company 2014 2013 2014 2013 RM’000 RM’000 RM’000 RM’000 Rental income 4,994 4,527 – – Gain on disposal of property, plant and equipment 754 5,978 – – Compensation receivable – 82,938 – – Reversal of impairment loss on investment in a subsidiary – – 12,391 – Reversal of impairment loss on investment in joint ventures 68,657 – – – Reversal of impairment of loan due from other related company 26,952 – – – Reversal of financial guarantee contract – – 26,952 – Gain on disposal of an associate (Note 23) – 26,673 – 343,822 Gain on disposal of a joint venture (Note 24) 12,618 – – – Gain on fair value remeasurement on acquisition of a subsidiary – 263,280 – – Negative goodwill arising from business combinations – 67,581 – – Dividend income from available-for-sale financial assets 4,283 – – – Gain on disposal of investment properties – 4,508 – – Income from sale of scrap 25,105 – – – Reversal of impairment of property, plant and equipment 16,379 – – – Foreign currency exchange gains 12,039 30,654 8,360 – Other operating income 34,188 22,681 8 4 205,969 508,820 47,711 343,826 8 Other Operating Expenses Group Company 2014 2013 2014 2013 RM’000 RM’000 RM’000 RM’000 Waiver of compensation receivable 75,503 – – – Impairment loss on investment in a joint venture 9,860 – – – Impairment loss on investment in a subsidiary – – – 12,391 Impairment loss on investment properties – 1,622 – – Other operating expenses 26,089 559 143 5 111,452 2,181 143 12,396 Introduction Performance Highlights About FGV Reports Financial Statements Others Strategy and Value Creation Performance Review & Progress Foreword to Shareholders Annual General Meeting Annual Report 2014 pg 213