25. OTHER OPERATING INCOME Included in other operating income are the following: Group Company 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 Bad debts recovered 24 21 – – Gain on disposal of property, plant and equipment 821 1 – – Gain on disposal of an associate 80 – – – Gain on foreign exchange: – realised 1,821 189 6 – – unrealised 20,229 8,845 – – Management fee – – 22,760 17,655 Lease income 1,418 1 – – Bargain purchase gain from business combination – 264,508 – – Dividend income from an associate 29 – – – 26. FINANCE COSTS/(INCOME) Group Company 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 Finance charges on: Interest expense of financial liabilities that are not at fair value through profit or loss 53,649 34,832 2,530 1,096 Unwinding of discount on provision for decommissioning costs 22,704 14,529 – – Interest expense on lease liabilities 327 741 – – Others – 115 – – 76,680 50,217 2,530 1,096 Finance income on: Investment in deposits placed with licensed banks (34,003) (6,699) (3,986) (3,139) Advances to subsidiaries – – (21,674) (11,965) Others (588) (157) – – (34,591) (6,856) (25,660) (15,104) Financial Statements DAGANG NeXCHANGE BERHAD 266 NOTES TO THE FINANCIAL STATEMENTS
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