153
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
29. PROFIT BEFORE TAX
Group
Company
Note
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Profit before tax is arrived at after charging:
Accretion of non-current other payables
551
569
359
569
Amortisation of trademarks
9
2,067
512
-
-
Auditors’ remuneration:
- Statutory
- Auditors of the Company:
- current year
428
411
53
53
- over provision in prior year
-
(2)
-
-
- Other auditors:
- current year
448
274
-
-
- Non statutory
- current year
44
29
15
15
- under provision in prior year
14
9
5
2
Bad debts written off
- trade and other receivables
32
8
-
-
Depreciation of property, plant and equipment
7
22,899
21,905
529
536
Directors’ remuneration of the Company:
- Fees
- payable by the Company
600
600
600
600
- payable by subsidiaries
1,783
1,654
-
-
- Emoluments other than fees
- payable by the Company
1,451
3,792
1,451
3,792
- payable by subsidiaries
4,078
4,348
-
-
Impairment losses on:
- trade and other receivables
15
5,951
-
-
-
- property, plant and equipment
7
1,228
-
-
-
- interests in associates
-
352
-
-
- investments in subsidiaries
10
-
-
5,165
-
- amounts owing by subsidiaries
15
-
-
1,225
632
- amounts owing by associates
15
736
1,556
2
3
Interest expense and profit payment on Islamic
financing on:
- bank guarantees
24
15
1
1
- bank overdrafts
353
207
-
-
- bankers’ acceptances
766
1,106
-
-
- hire purchase and lease creditors
61
93
4
7
- term loans and term financing-i
5,643
4,869
870
810
- trust receipts
481
199
-
-
- others
127
1
-
-
7,455
6,490
875
818
