FGV Annual Report 2015

241 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 Notes to the Financial Statements For The Financial Year Ended 31 December 2015 ADDRESSING OUR RISKS & OPPORTUNITIES Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 15 PROFIT/(LOSS) FROM DISCONTINUED OPERATIONS (CONTINUED) Financial year ended 31 December 2015 (continued) (iv) The cash flows of the discontinued operations are as follows: 2015 2014 RM’000 RM’000 (Restated) Net cash generated from operating cash flows 261,475 26,114 Net cash used in investing cash flows (84,910) (48,746) Net cash (used in)/generated from financing cash flows (231,340) 59,083 Net (decrease)/increase in cash and cash equivalents (54,775) 36,451 Effect of foreign exchange rate changes 842 (10) Cash and cash equivalents at beginning of financial year 71,844 35,403 Cash and cash equivalents at end of financial year 17,911 71,844 (v) Profit/(loss) before taxation from discontinued operations is stated after charging/(crediting) the following: 2015 2014 RM’000 RM’000 (Restated) Property, plant and equipment: - depreciation 38,000 16,901 - write offs 1,242 377 - gain on disposal (38) - - reversal of impairment loss of property, plant and equipment (net) (133,392) (7,606) Staff costs 34,735 39,227 Gain on disposal of a subsidiary (13,016) - Voluntary separation scheme payment - 6,703 Cost of raw materials and consumables used 937,023 1,106,248