74 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 8 IMPAIRMENT/(REVERSAL OF IMPAIRMENT) OF FINANCIAL ASSETS (NET) Group Company 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Impairment loss of receivables (net) 13,443 2,942 - - Reversal of impairment on amount due from ultimate holding company (net) (8,553) (3,801) - - Impairment loss on amounts due from other related companies 12,751 137 - - Reversal of impairment on other receivables - - - (195) Receivables written off - - - 195 Impairment loss/(reversal of impairment) on amounts due from subsidiaries - - 29,110 (96) 17,641 (722) 29,110 (96) 9 OTHER OPERATING EXPENSES Group Company 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Impairment loss on investment in subsidiaries - - 14,388 - Loss on liquidation of a subsidiary 290 - - - Impairment loss on contract assets 139 292 - - Provision for asset retirement - 8,245 - - Loss on liquidation in a joint venture - 38 - - Other operating expenses 4,006 1,523 9 862 4,435 10,098 14,397 862
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