FGV Annual Report 2016

ANNUAL INTEGRATED REPORT 2016 221 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 11 PROFIT/(LOSS) FOR THE FINANCIAL YEAR (CONTINUED) Profit for the financial year is stated after charging/(crediting): (continued) Group Company 2016 RM'000 2015 RM'000 (Restated) 2016 RM'000 2015 RM'000 (Restated) Principal auditors' remuneration: - Audit fee 4,280 3,626 836 518 - Other assurance services 1,441 1,293 1,168 1,278 - Non-audit fee - current year 201 1,084 195 637 - prior year 503 852 306 459 Member firms of principal auditors' remuneration: - Audit fee 1,627 1,434 - - Other firms of auditors' remuneration: - Audit fee 146 247 - - - Non-audit fee 2,554 4,771 2,126 3,804 Staff costs* 1,492,059 1,617,504 94,337 95,093 Professional and technical fees 10,276 74,895 10,212 73,375 Contribution to Yayasan Felda 4,934 7,328 4,487 5,677 Net realised foreign exchange loss/(gain) 42,277 108,874 6,531 (4,905) Net unrealised foreign exchange loss/(gain) 993 34,320 (2,393) (277) Research and non-capitalised development costs 27,575 29,308 - - Construction cost recognised as an expense 9,350 19,192 - - Provision for onerous contract (net) 19,367 30,067 - - Management fees charged by a subsidiary - - - 2,811 (Reversal of provision)/provision for asset retirement (net) (1,000) 500 - - Transportation, loading and handling 226,224 167,905 - -

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