FGV Annual Report 2014

11 Profit Before Zakat and Taxation Profit before zakat and taxation is stated after charging/(crediting): Group Company 2014 2013 2014 2013 RM’000 RM’000 RM’000 RM’000 Matured estates operating expenses (collection, upkeep, cultivation and general charges) 318,064 601,593 – – Replanting expenses 219,024 255,836 – – Cost of raw materials and chemicals for production 10,690,818 2,079,752 – – Cost of purchasing CPO and PK and manufacturing cost 39,464 7,065,731 – – Cost of petrol, diesel and natural gas 145,450 96,057 – – Service charge on CPO trading 13,150 10,912 – – Property, plant and equipment (Note 19): – Depreciation 391,064 98,818 1,037 779 – Impairment loss 5,264 40,000 – – – Write offs 26,466 2,335 2,735 5 – Loss on disposal 20,177 2,032 – – Investment properties (Note 20): – Depreciation 11,746 224 73 – – Impairment loss – 1,622 – – Intangible assets (Note 21): – Amortisation 33,526 11,064 1,652 1,608 – Write offs 272 – – – Prepaid lease payments (Note 25) – Amortisation 2,799 150 – – – Impairment loss 76 – – – – Write offs 2 – – – Biological assets (Note 29): – Accelerated depreciation 9,356 8,682 – – – Impairment loss 872 663 – – – Write offs 3,590 32,195 – – – Biological assets consumed 33,566 25,945 – – Assets held for sale – Loss/(gain) on disposal 2,497 (5,381) – – Impairment of receivables 180 611 – – Write down of inventory to net realisable value 13,605 1,012 – – Rental – land and buildings 27,069 7,745 3,769 4,651 – plant, machinery and storage tanks 19,709 – – – – other equipment 36,723 1,317 1,961 887 Repair and maintenance of refining plants and mills 57,071 41,962 – – Repair and maintenance of motor vehicles 14,115 – – – Principal auditors’ remuneration: – Audit fee 3,259 1,041 469 324 – Other assurance services 1,234 2,884 1,136 2,884 – Non-audit fee 2,284 511 1,004 511 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 215