Yinson Annual Report 2020

57 Annual Report 2020 Profitability Reported & Core Profit After Tax (“PAT”) (RM’000) FYE 2019 (RM’000) Net gain on foreign exchange Impairment loss on property, plant and equipment Impairment loss on investment in a joint venture Impairment loss on tax recoverable Impairment on receivables Fair value loss on other investments Fair value loss on investment properties Loss on disposal of property, plant and equipment Gain on disposal of other investments Gain on disposal of associates Bad debt written off Fair value loss on derivatives 28,723 (33,030) (12,892) (3,686) (5) 125 21 (17) (747) (4,566) (4,200) (1,158) Total non-core items FYE 2020 (RM’000) Net loss on foreign exchange Fair value loss on investment properties Fair value gain on other investments Impairment loss on property, plant and equipment Impairment loss on tax recoverable Impairment on trade receivables, other receivables and other assets Loss on disposal of other investments Loss on disposal of property, plant and equipment One-off sharing of joint venture’s shortfall in insurance claims Property, plant and equipment written off Waiver of debts Warranty cost provided for project Fair value loss on derivatives (166) (2,400) (4,883) (10,346) 496 (2,069) (7,605) (1,498) (848) (424) (893) (28) (889) Total non-core items Reported PAT RM264,379 Total Non-Core Items (RM31,432) Core PAT RM295,811 Reported PAT RM261,297 Total Non-Core Items (RM31,553) Core PAT RM292,850