NOTES TO THE FINANCIAL STATEMENTS Cont’d 23. Profit before tax Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Profit before tax is arrived at after charging/ crediting: Auditors’ remunerations Audit fees: - KPMG PLT 1,512 1,438 315 305 - Overseas affiliates of KPMG PLT 91 88 - - - Other auditors 848 726 - - Non-audit fees: - KPMG PLT 128 55 20 20 - Local affiliates of KPMG PLT 645 615 - - - Other professional audit firms 615 - - - Material expenses Additional tax assessments with penalties - 26,738 - - Bad debts written off 2,037 - - - Depreciation of property, plant and equipment 551,384 401,617 13 13 Depreciation of right-of-use assets 30,555 33,125 - - Depreciation of investment properties 2,141 2,609 - - Impairment loss on investment in a subsidiary - - 7,128 3,500 Personnel expenses (including key management personnel): - Contributions to Employees’ Provident Fund 25,474 21,077 2,456 2,251 - Wages, salaries and others (Note a) 467,243 430,726 28,955 15,416 Property, plant and equipment written off 18,035 6,813 - - Realised derivative loss - - 11,097 51,699 Net realised foreign exchange loss 43,619 6,463 4,865 - Unrealised derivative loss 619 - - 83,815 Net unrealised foreign exchange loss - 7,244 49,264 33,581 Material income Dividend income from subsidiaries - - 543,600 229,600 Dividend income from an associate - - 2,148 430 Net realised foreign exchange gain - - - 1,447 Unrealised derivative gain - 7 78,030 - Net unrealised foreign exchange gain 927 - - - Expenses arising from leases Expenses relating to short-term leases (Note b) 18,671 19,580 695 700 Net loss on impairment of financial instruments and contract assets Financial assets at amortised cost 273 2,880 - - ANNUAL REPORT 2022 270
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