FGV Annual Report 2015

234 Notes to the Financial Statements For The Financial Year Ended 31 December 2015 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 7 OTHER OPERATING INCOME Group Company 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Rental income 13,343 4,860 - - Gain on disposal of property, plant and equipment 470 754 2 - Gain on disposal of a subsidiary (Note 22(b)(iii)) 13,016 - - - Gain on disposal of available-for-sale financial assets 1,899 - - - 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 a joint venture - 12,618 - - Dividend income from available-for-sale financial assets 2,459 4,283 - - Income from sale of scrap 9,371 7,566 - - Income from electricity supply 9,537 5,916 - - Income from sludge oil 3,275 2,321 - - Compensation from legal suit 5,700 17,540 - - Income from Green Palm Certificate 3,772 3,083 - - Reversal of impairment of property, plant and equipment 32,409 16,379 - - Foreign currency exchange gains 57,552 22,568 5,182 8,360 Other operating income 30,046 23,553 1,272 8 182,849 217,050 6,456 47,711 8 OTHER OPERATING EXPENSES Group Company 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Waiver of compensation receivable - 75,503 - - 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 - Impairment loss on investment in a joint venture - 9,860 - - Realisation of foreign exchange on disposal of a subsidiary 37,945 - - - Other operating expenses 4,764 24,023 131 143 48,378 111,452 4,164 143