GHL Systems Berhad Annual Report 2014 - page 128

Annual report 2014
127
NOTES TO THE FINANCIAL STATEMENTS
31 December 2014 (continued)
26. COMMITMENTS (continued)
(a) Operating lease commitments (continued)
(ii) The Group as lessor
The Group has entered into lease arrangements on EDC equipment.
The Group has aggregate future minimum lease receivables as at the end of each reporting
period as follows:
Group
2014
2013
RM
RM
Not later than one (1) year
18,199,899 14,946,375
Later than one (1) year and not later than five (5) years
4,005,705 28,048,140
Later than five (5) years
24,026,239
-
46,231,843 42,994,515
27. REVENUE
Group
Company
2014
2013
2014
2013
RM
RM
RM
RM
Rental of EDC equipment
32,203,822 31,451,727
187,392
-
Sales of value-added solutions
23,694,883 26,925,384 7,467,787 6,229,386
Sales of goods
10,139,849 5,654,266 3,788,316 8,407,331
Sales of prepaid air-time top-ups
98,894,484
-
-
-
164,933,038 64,031,377 11,443,495 14,636,717
28. PROFIT/(LOSS) BEFORE TAXATION
Group
Company
2014
2013
2014
2013
Note
RM
RM
RM
RM
Profit/(Loss) before taxation is arrived
after charging:
Amortisation of intangible assets
8
1,193,883
802,269 1,017,976
790,000
Auditors’ remuneration
- statutory audit
249,361
156,789
50,000
48,000
- non-audit services
89,252
19,000
31,500
19,000
Bad debts written-off
85,886
3,819
-
-
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