PRG Holdings Berhad Annual Report 2019

PRG HOLDINGS BERHAD 162 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 cont’d 26. DISPOSAL GROUP CLASSIFIED AS HELD FOR SALE (continued) (e) Analysis of the results of the discontinued operations is as follows (continued): 2019 2018 PDMSB PEWA Total PDMSB PEWA Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Profit/(Loss) before tax is arrived after charging: Auditors’ remuneration: - Statutory audit 14 27 41 14 27 41 - Other services 3 - 3 3 - 3 Amortisation on intangible assets 3 9 12 6 15 21 Depreciation of: - property, plant and equipment 40 1,624 1,664 40 1,616 1,656 - right-of-use assets 23 63 86 - - - Interest expense on: - term loans - - - - 6 6 - trade bills - 285 285 - 196 196 - bank overdraft 475 - 475 246 - 246 - lease liabilities 4 75 79 - - - Impairment losses on: - trade receivables - - - 423 18 441 - other receivables 13 - 13 - - - Loss on foreign exchange - realised - 69 69 - 20 20 - unrealised - - - - 142 142 Rental expenses on: - land - - - - 109 109 - office equipment 11 - 11 16 - 16 - office premise - - - 59 - 59 Inventories written down - - - - 114 114 Management fee expenses 1,634 - 1,634 4,194 - 4,194