FGV Annual Report 2018

131 01 02 05 03 07 06 04 08 09 EXAMINED OUR NUMBERS ANNUAL INTEGRATED REPORT 2018 STATEMENTS OF CASH FLOWS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 Group Company 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 CASH FLOWS FROM OPERATING ACTIVITIES (Loss)/profit for the financial year (1,142,123) 197,342 143,954 120,769 Adjustments for: Taxation 100,569 200,128 (27,841) 4,682 Zakat 18,603 5,056 - - Depreciation of property, plant and equipment 686,136 572,911 4,430 5,294 Impairment loss on property, plant and equipment (net) 215,750 14,417 739 - Property, plant and equipment written off 24,488 22,938 15,255 1 Gain on disposal of property plant and equipment (net) (80) (303) - - Depreciation of investment properties 12,417 12,030 881 638 Impairment loss on investment properties 1,218 - 1,218 - Amortisation of intangible assets 27,395 22,725 7,605 7,383 Intangible assets written off 2,784 - 2,784 - Impairment loss on intangible assets 526,625 - - - Amortisation of prepaid lease payments 3,700 2,964 - - Impairment loss on assets held for sale 52,080 - - - Assets held for sale written off - 111 - - Impairment loss on amount due from a significant shareholder 40,844 1,779 - - Impairment loss on amount due from a joint venture 20,212 10,366 - - Impairment loss on amounts due from other related companies 19,990 - - - Impairment loss on investment in a joint venture 1,350 2,444 - - Impairment loss on loan due from a joint venture 2,300 - - - Impairment loss on amounts due from subsidiaries - - 7,504 - Balance carried forward 614,258 1,064,908 156,529 138,767