154
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
29. PROFIT BEFORE TAX (continued)
Group
Company
Note
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Profit before tax is arrived at after charging
(continued):
Inventories written off
14
77
440
-
-
Lease of office equipment
162
109
-
-
Loss on disposal of investment properties
85
-
-
-
Net loss on disposal of a subsidiary
35(b)
36
-
40
-
Loss on disposal of other investment
26
-
-
-
Property, plant and equipment written off
7
607
386
-
-
Realised loss on foreign exchange
1,282
656
508
104
Rental commission
2,479
1,986
-
-
Rental of premises
60,567
58,927
-
-
Unrealised loss on foreign exchange
777
1,189
1
1,070
Unwinding of discount on provision for restoration
costs
23
80
104
-
-
Fair value adjustment on investment properties
8
2,656
-
-
-
And crediting:
Dividend income from unquoted investments in
subsidiaries (gross)
27
-
-
20,236
16,043
Fair value adjustment on investment properties
8
-
666
-
-
Gain on disposal of property, plant and equipment
127
644
115
219
Interest income from:
- deposits with licensed banks
96
291
-
135
- bank balances
553
422
553
422
- others
572
316
-
-
Realised gain on foreign exchange
1,620
1,544
1
-
Rental income
949
1,309
1,142
2,179
Reversal of impairment losses on amounts owing
by subsidiaries
15
-
-
-
1,540
Reversal of impairment losses on amounts owing
by associates
15
4,045
-
-
-
Unrealised gain on foreign exchange
2,124
1,808
-
-
