FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 218 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 7 OTHER OPERATING INCOME Group Company 2016 RM'000 2015 RM'000 2016 RM'000 2015 RM'000 Rental income 5,497 13,343 - - Gain on disposal of property, plant and equipment 244 470 - 2 Gain on disposal of a subsidiary (Note 22(c)(iii)) - 13,016 - - Gain on liquidation of subsidiaries (Note 22(b)) 26,124 - - - Gain on disposal of available-for-sale financial assets - 1,899 - - Dividend income from available-for-sale financial assets 2,873 2,459 - - Income from sale of scrap 7,270 5,972 - - Income from sludge oil 2,698 3,275 - - Compensation from legal suit - 5,700 - - Income from Green Palm Certificate - 3,772 - - Reversal of impairment of property, plant and equipment 1,277 32,409 - - Income from penalties charges 9,755 5,516 - - Roundtable Sustainable Palm Oil (RSPO) premium income 3,471 582 - - Foreign currency exchange gains 34,411 57,552 - 5,182 Other operating income 42,488 36,884 2,303 1,272 136,108 182,849 2,303 6,456 8 OTHER OPERATING EXPENSES Group Company 2016 RM'000 2015 RM'000 2016 RM'000 2015 RM'000 Impairment loss on amount due from a joint venture 13,893 3,481 - - Impairment loss on amount due from a significant shareholder - 3,425 - 2,308 Impairment loss on amounts due from other related companies - 2,244 - 1,725 Impairment loss on investment in a subsidiary - - 80,152 - Realisation of foreign exchange on disposal of a subsidiary - 37,945 - - Other operating expenses 1,959 1,283 4 131 15,852 48,378 80,156 4,164