ANNUAL REPORT 2015 |
169
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
28. PROFIT BEFORE TAX (cont’d)
Group
Company
2015
2014
2015
2014
Note
RM’000
RM’000
RM’000
RM’000
Profit before tax is arrived at after charging (cont’d):
Impairment losses on:
- interests in associates
11
352
-
-
-
- amounts owing by subsidiaries
15
-
-
632
11,777
- amounts owing by associates
15
1,556
2,367
3
2
Interest expense on:
- bank guarantees
15
22
1
1
- bank overdrafts
207
238
-
-
- bankers’ acceptances
1,106
795
-
-
- hire purchase and lease creditors
93
96
7
11
- term loans
4,869
2,458
810
916
- trust receipts
199
355
-
-
- others
1
8
-
-
Inventories written off
14
440
63
-
-
Lease of office equipment
109
106
-
-
Net loss on disposal of a subsidiary
34
-
560
-
-
Property, plant and equipment written off
7
386
171
-
-
Realised loss on foreign exchange
656
1,017
104
143
Rental commission
1,986
2,374
-
-
Rental of premises
58,927
54,888
-
-
Unrealised loss on foreign exchange
1,189
87
1,070
13
Unwinding of discount on provision
for restoration costs
22
104
89
-
-
Waiver of advances to a former subsidiary
-
-
-
3,505
And crediting:
Dividend income from unquoted
investments in subsidiaries (gross)
26
-
-
16,043
76,905
Fair value adjustment on investment properties
8
666
87
-
-
Gain on disposal of property, plant and equipment
644
582
219
63
Interest income from:
- deposits with licensed banks
291
172
135
37
- bank balances
422
426
422
426
- others
316
356
-
-
Realised gain on foreign exchange
1,544
482
-
27
Rental income
1,309
882
2,179
2,179
Reversal of impairment losses on
amounts owing by subsidiaries
15
-
-
1,540
314
Unrealised gain on foreign exchange
1,808
172
-
-
