FGV Annual Report 2017
ANNUAL INTEGRATED REPORT 2017 FINANCIAL STATEMENTS 191 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 11 PROFIT/(LOSS) FOR THE FINANCIAL YEAR (CONTINUED) Profit/(loss) for the financial year is stated after charging/(crediting): (continued) Group Company 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 Repairs and maintenance of motor vehicles 38,440 29,749 - - Principal auditors’ remuneration: - Audit fee 4,327 3,924 589 836 - Other assurance services 1,454 1,441 1,125 1,168 - Non-audit fee - current year 231 201 172 195 - prior year - 503 - 306 Member firms of principal auditors’ remuneration: - Audit fee 1,704 1,627 - - Other firms of auditors’ remuneration: - Audit fee 161 146 - - - Non-audit fee 431 2,554 420 2,126 Staff costs* 1,553,465 1,492,059 105,352 94,337 Professional and technical fees 6,450 10,276 5,503 10,212 Contribution to Yayasan Felda 2,044 4,934 - 4,487 Net realised foreign exchange (gain)/loss (6,694) 42,277 (1,564) 6,531 Net unrealised foreign exchange (gain)/loss (4,626) 993 757 (2,393) Research and non-capitalised development costs 31,073 27,575 - - Construction cost recognised as an expense 13,037 9,350 - - (Reversal of)/provision for onerous contract (net) (16,637) 19,367 - - Reversal of provision for asset retirement (net) - (1,000) - - Unwinding of discount for provision for asset retirement 1,385 623 - - Transportation, loading and handling 213,541 226,224 - - Tax penalty 2,293 - 2,196 -
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