20 STATEMENTS OF CASH FLOWS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 Group Company Note 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 CASH FLOWS FROM OPERATING ACTIVITIES Profit for the financial year 112,442 1,268,601 99,785 553,445 Adjustments for: Taxation 189,838 651,480 16,159 5,672 Zakat 34,162 35,142 - - Depreciation of property, plant and equipment 661,503 619,960 1,441 1,701 Impairment loss on property, plant and equipment (net) 81,308 78,192 - - Property, plant and equipment written off 9,674 41,510 - - Gain on disposal of property, plant and equipment (net) (5,142) (2,156) - (96) Depreciation of right-of-use assets 80,318 76,726 4,361 4,361 Reversal of impairment on right-of-use assets (491) - - - Depreciation of investment properties 7,705 7,752 882 882 Amortisation of intangible assets 12,549 13,709 2,883 4,782 Impairment loss on intangible assets 44,683 - - - Gain on disposal of assets held for sale (8,381) - - - Reversal of impairment on assets held for sale - (15,100) - - Loss on remeasurement on asset held for sale 2,328 - - - Reversal of impairment on amounts due from ultimate holding company (3,366) (8,553) - - (Reversal of impairment)/impairment loss on amounts due from other related companies (8,272) 12,751 1,287 - (Reversal of impairment)/impairment loss on amounts due from subsidiaries (net) - - (4,088) 29,110 Amount due from a subsidiary written off - - 28 - Impairment loss on investment in subsidiaries - - 15,039 14,388 (Reversal of impairment)/impairment loss on contract assets (521) 139 - - Reversal of impairment loss onamount due from a joint venture (3,251) - - - Balance carried forward 1,207,086 2,780,153 137,777 614,245
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