Sasbadi Annual Report 2018

SASBADI HOLDINGS BERHAD (1022660-T) FINANCIAL STATEMENTS 114 17. Finance costs Group 2018 2017 RM’000 RM’000 Interest expense: - bank facilities 3,005 1,830 - finance lease liabilities 6 26 3,011 1,856 18. Profit before tax Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Profit for the year is arrived at after charging: Auditors’ remuneration Audit fees KPMG PLT 297 273 70 50 Other auditors 13 4 - - Non-audit fees KPMG PLT 15 23 15 23 Amortisation of intangible assets 1,292 2,064 - - Depreciation of property, plant and equipment 2,575 2,487 - - Depreciation of investment properties 52 53 - - Impairment loss on trade receivables 2,065 1,149 - - Trade receivables written off 7 10 - - Property, plant and equipment written off 6 16 - - Inventories write down 4,045 86 - - Provision for sales returns 122 335 - - Personnel expenses (including key management personnel) - Contributions to Employees’ Provident Fund 2,698 2,840 - - - Wages, salaries and others 20,388 20,672 - - Realised foreign exchange loss 17 10 - - Rental of premises 873 854 - - Rental of machinery 25 19 - - Finance costs 3,011 1,856 - -

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