FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 226 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 15 (LOSS)/PROFIT FROM DISCONTINUED OPERATIONS (CONTINUED) (iv) The cash flows of the discontinued operations are as follows: 2016 RM'000 2015 RM'000 Net cash generated from operating cash flows 70,991 261,475 Net cash used in investing cash flows - (102,735) Net cash used in from financing cash flows (71,002) (231,340) Net decrease in cash and cash equivalents (11) (72,600) Effect of foreign exchange rate changes - 842 Cash and cash equivalents at beginning of financial year 86 71,844 Cash and cash equivalents at end of financial year 75 86 (v) (Loss)/profit before taxation from discontinued operations is stated after charging/(crediting) the following: 2016 RM'000 2015 RM'000 Property, plant and equipment: - depreciation - 38,000 - write offs - 1,242 - gain on disposal - (38) - reversal of impairment loss of property, plant and equipment (net) - (133,392) Staff costs 512 34,735 Gain on disposal of a subsidiary - (13,016) Cost of raw materials and consumables used - 937,023

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