FGV Annual Report 2015

189 WHO WE ARE & WHAT WE DO OUR STRATEGIC INTENT & PERFORMANCE HOWWE ARE GOVERNED CREATING SUSTAINABLE VALUE OUR NUMBERS ADDITIONAL INFORMATION DETAILS OF THE ANNUAL GENERAL MEETING ADDRESSING OUR RISKS & OPPORTUNITIES Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 Statements of Cash Flows For The Financial Year Ended 31 December 2015 Group Company Note 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 CASH FLOWS FROM OPERATING ACTIVITIES Profit for the financial year 301,277 538,652 283,004 450,500 Adjustments for: Taxation 128,433 277,456 1,499 (3,609) Zakat 23,900 13,184 - - Depreciation of property, plantand equipment 459,008 391,064 5,261 1,037 Impairment loss on property, plant and equipment 10,856 5,264 - - Reversal of impairment of property, plant and equipment (165,801) (16,379) - - Property, plant and equipment written off 30,280 26,466 1 2,735 Gain on disposal of property, plant and equipment (470) (754) (2) - Loss on disposal of property, plant and equipment 121 20,177 - - Depreciation of investment properties 11,770 11,746 435 73 Amortisation of intangible assets 47,188 33,526 4,533 1,652 Impairment loss on intangible assets 40,243 - - - Intangible assets written off 27 272 - - Amortisation of prepaid lease payments 3,581 2,799 - - Impairment loss on prepaid lease payments - 76 - - Reversal of impairment loss on prepaid lease payments (76) - - - Prepaid lease payments written off 1,166 2 - - Biological assets consumed 26,049 33,566 - - Accelerated depreciation of biological assets 6,055 9,356 - - Accelerated depreciation of assets held for sale 2,326 - - - Impairment loss on biological assets (net) - 872 - - Impairment loss on amount due from a significant shareholder 3,425 2,066 2,308 - Impairment loss on amounts due from other related companies 2,244 - 1,725 - Balance carried forward 931,602 1,349,411 298,764 452,388