| ANNUAL REPORT 2015
168
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
26. REVENUE
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Sale of goods
685,213
682,333
-
-
Rental income
1,106
750
2,179
2,179
Royalty income
9,010
8,525
-
-
Dividend income from unquoted investments
in subsidiaries (gross)
-
-
16,043
76,905
695,329
691,608
18,222
79,084
27. COST OF SALES
Group
2015
2014
RM’000
RM’000
Inventories sold
284,520
269,333
28. PROFIT BEFORE TAX
Group
Company
2015
2014
2015
2014
Note
RM’000
RM’000
RM’000
RM’000
Profit before tax is arrived at after charging:
Accretion of non-current other payable
569
778
569
778
Amortisation of trademarks
9
512
1,313
-
-
Auditors’ remuneration:
- Statutory
- Auditors of the Company:
- current year
411
385
53
48
- over provision in prior year
(2)
-
-
-
- Other auditors:
- current year
274
244
-
-
- over provision in prior year
-
(8)
-
-
- Non statutory
- current year
29
43
15
20
- under provision in prior year
9
-
2
-
Bad debts written off
- trade and other receivables
8
15
-
-
Depreciation of property, plant and equipment
7
21,905
20,425
536
602
Directors’ remuneration of the Company:
- Fees
- payable by the Company
600
533
600
533
- payable by subsidiaries
1,654
1,481
-
-
- Emoluments other than fees
- payable by the Company
3,792
6,173
3,792
6,173
- payable by subsidiaries
4,348
2,625
-
-
