FGV Annual Report 2015

236 Notes to the Financial Statements For The Financial Year Ended 31 December 2015 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 11 PROFIT FOR THE FINANCIAL YEAR Profit for the financial year is stated after charging/(crediting): Group Company 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Matured estates operating expenses (collection, upkeep, cultivation and general charges) 287,777 318,064 - - Replanting expenses 174,961 219,024 - - Cost of raw materials and chemicals for production and manufacturing 9,794,520 10,690,818 - - Cost of purchasing CPO 2,267,330 600,500 - - Cost of petrol, diesel and natural gas 172,171 145,450 - - Service charge on CPO trading 4,997 13,150 - - Property, plant and equipment (Note 19): - Depreciation 459,008 391,064 5,261 1,037 - Impairment loss 10,856 5,264 - - - Reversal of impairment (165,801) (16,379) - - - Write offs 30,280 26,466 1 2,735 - Loss on disposal 121 20,177 - - Investment properties (Note 20): - Depreciation 11,770 11,746 435 73 Intangible assets (Note 21): - Impairment 40,243 - - - - Amortisation 47,188 33,526 4,533 1,652 - Write offs 27 272 - - Prepaid lease payments (Note 25) - Amortisation 3,581 2,799 - - - (Reversal of)/provision for impairment loss (76) 76 - - - Write offs 1,166 2 - - Biological assets (Note 29): - Accelerated depreciation 6,055 9,356 - - - Impairment loss - 872 - - - Write offs 2,350 3,590 - - - Biological assets consumed 26,049 33,566 - - Assets held for sale - Accelerated depreciation 2,326 - - - - Loss on disposal 1,414 2,497 - - Impairment of receivables (net) 1,814 180 - - Write down of inventory to net realisable value 6,649 13,605 - -