128
GHL Systems Berhad
(293040-D)
NOTES TO THE FINANCIAL STATEMENTS
31 December 2014 (continued)
28. PROFIT/(LOSS) BEFORE TAXATION (continued)
Group
Company
2014
2013
2014
2013
Note
RM
RM
RM
RM
Directors’ fees paid and payable to the
Directors of the Company
231,602
279,600
231,602
279,600
Directors’ other emoluments paid and
payable to the Directors of the Company
2,411,868 1,894,040 1,778,217 1,894,040
Depreciation of property,
plant and equipment
7
10,770,192 7,666,142
993,349 1,076,876
Impairment losses on:
- trade and other receivables
13
927,485
143,248
189,030 6,064,533
- property, plant and equipment
7
277,818
-
-
-
Interest expense on:
- hire purchase creditors
52,654
28,720
17,342
23,130
- term loans
637,753
126,921
-
113,036
- bankers’ acceptance
741,920
-
-
-
Bank guarantee charges
136,650
-
-
-
Inventories written off
15
840,931
158,737
837,221
134,258
Intangible assets written off
8
852,939
-
852,939
-
Loss on foreign exchange
- unrealised
385,028
-
-
-
Loss on disposal of property,
plant and equipment
12,481
-
5,071
-
Property, plant and equipment written off
7
1
144,361
-
42,562
Rental of premises
1,651,997 1,152,036
2,363
271,226
Research and development costs
-
121,815
-
-
And crediting:
Bad debts written back
-
-
-
1,963
Gain on disposals of property,
plant and equipment
-
11,544
-
16,598
Gain on disposal of available-for-sale
investment
76,424
-
-
-
Gain on foreign exchange:
- realised
169,876
605,776
135,314
21,356
- unrealised
-
221,292
615,253
498,429
Interest income from:
- deposits with licensed banks
648,293
215,395
188,164
114,391
- advances to subsidiaries
-
-
499,308
242,578
Inventories written back
41,154
-
41,154
-
Property, plant and equipment
written back
7
616
-
-
-
Reversal of impairment losses on trade
and other receivables
13
184,073
159,537 15,361,331 8,076,545
