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GHL Systems Berhad
(293040-D)
Annual report 2015
Notes to the Financial Statements
31 December 2015 (continued)
27. REVENUE
Group
Company
2015
2014
2015
2014
RM
RM
RM
RM
Rental of EDC equipment
41,145,191 32,203,822
174,250
187,392
Sales of value-added solutions
26,924,328 23,694,883 7,676,757 7,467,787
Sales of goods
11,000,168 10,139,849 2,670,873 3,788,316
Sales of prepaid air-time top-ups
132,310,180 98,894,484
-
-
Management fees
-
-
2,544,645
-
211,379,867 164,933,038 13,066,525 11,443,495
28. PROFIT/(LOSS) BEFORE TAXATION
Group
Company
2015
2014
2015
2014
Note
RM
RM
RM
RM
Profit/(Loss) before taxation is arrived
after charging:
Amortisation of intangible assets
8
1,065,472
1,193,883
827,683
1,017,976
Auditors’ remuneration
- statutory audit
357,309
249,361
85,100
50,000
- non-audit services
21,000
89,252
21,000
31,500
Bad debts written-off
44,346
85,886
-
-
Directors’ fees paid and payable to the
Directors of the Company
200,086
231,602
200,086
231,602
Directors’ other emoluments paid and
payable to the Directors of the Company
1,417,908
2,411,868
1,417,908
1,778,217
Depreciation of property, plant and
equipment
7
15,965,653 10,770,192
873,147
993,349
Impairment losses on:
- trade and other receivables
13
1,120,739
927,485 24,504,463
189,030
- property, plant and equipment
- investment in a subsidiary
7
10(b)
-
-
277,818
-
-
123,102,509
-
-
Interest expense on:
- hire purchase creditors
40,135
52,654
11,894
17,342
- term loans
1,439,601
637,753
175,209
-
- bankers’ acceptance
1,167,414
741,920
-
-
Inventories written off
15
339,917
840,931
296,625
837,221
Intangible assets written off
8
271,855
852,939
-
852,939
Loss on foreign exchange:
- realised
1,333,069
-
372,692
-
- unrealised
1,322,651
385,028
-
-
Loss on disposal of property, plant and
equipment
-
12,481
835
5,071
Property, plant and equipment written off
7
564,133
1
2,940
-
Rental of premises
1,338,566
1,651,997
40,442
2,363