FGV Audited Financial Statements 2020

8 (REVERSAL OF IMPAIRMENT)/IMPAIRMENT OF FINANCIAL ASSETS (NET) Group Company 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Impairment loss of receivables (net) 1,572 7,760 195 - Impairment loss on amounts due from joint ventures 4,000 89,669 - - Reversal of impairment on amount due from ultimate holding company (net) (13,341) (27,860) - - Reversal of impairment on amounts due from other related companies (24) (30,440) - - Impairment loss on loans due from joint ventures - 47,171 - - (Reversal of impairment)/impairment loss of amounts due from subsidiaries - - (813) 4,246 Impairment loss of loan due from a subsidiary - - - 1,062 (7,793) 86,300 (618) 5,308 9 IMPAIRMENT/(REVERSAL OF IMPAIRMENT) OF NON-FINANCIAL ASSETS (NET) Group Company 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Impairment loss on intangible assets - 179 - - on property, plant and equipment (net) on property, plant and equipment (net) 221,769 159,802 - (739) Impairment loss on right-of-use assets (net) 20,305 8,281 - - 242,074 168,262 - (739) 10 OTHER OPERATING EXPENSES Group Company 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Loss on disposal of an associate - 1,413 - - Impairment loss on investment in subsidiaries - - 5,500 336,922 Provision for litigation loss 19,802 - - - Loss on disposal of a subsidiary - - - 56,415 Loss on disposal of property, plant and equipment - 12 - - Impairment loss on contract assets 1,551 - - - Other operating expenses 1,344 2,133 1,081 290 22,697 3,558 6,581 393,627 74 Notes to the Financial Statements For The Financial Year Ended 31 December 2020 FGV HOLDINGS BERHAD Audited Financial Statement 2020