NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
98
Annual Report 2015
34. FINANCE COSTS
Group
Company
1.1.2014
1.1.2013
1.1.2014
1.1.2013
to
to
to
to
31.3.2015
31.12.2013
31.3.2015
31.12.2013
RM’000
RM’000
RM’000
RM’000
Interest expense
8,983
7,222
520
4
35. PROFIT BEFORE TAXATION
Group
Company
1.1.2014
1.1.2013
1.1.2014
1.1.2013
to
to
to
to
31.3.2015
31.12.2013
31.3.2015
31.12.2013
RM’000
RM’000
RM’000
RM’000
Profit before taxation is
arrived at after charging/(crediting):-
Property, plant and equipment:
- Depreciation
35,869
16,739
926
396
- Written off
3
37
–
5
- Gain of disposal
–
(35)
–
–
Development expenditures:
- Allowance for impairment losses
–
1,222
–
–
- Expensed off
811
1,061
–
–
Inventories:
- Allowance for impairment losses
195
3,600
–
–
Trade receivables:
- Allowance for impairment losses
–
2
–
–
- Writeback
(11)
–
–
–
Assets held for sale (Note 32):
- Gain on disposal
–
(2,477)
–
–
Audit fee
151
120
35
25
Directors’ remuneration (Note 39):
- Non-executive directors:
- Fees
623
474
623
474
- Allowances
103
76
73
76
- Executive directors’ emoluments
3,345
2,161
3,345
2,161
Loss/(Gain) on foreign exchange:
- Realised
807
237
3
#
- Unrealised
(208)
264
–
–
Rental of equipment
70
332
32
11
Rental of premises
1,222
961
457
321
Rental of vehicles
13
15
2
6
Share of result in an associate
90
–
–
–
Note:
# - Amount less than RM1,000.
