My EG Services Berhad Annual Report 2021

MY E.G. SERVICES BERHAD Registration No. 200001003034 (505639-K) 218 NOTES TO THE FINANCIAL STATEMENTS ʹˢ˥ ˧˛˘ Ѓˡ˔ˡ˖˜˔˟ ˬ˘˔˥ ˘ˡ˗˘˗ ʦʤ ʷ˘˖˘ˠ˕˘˥ ʥʣʥʤ (CONT’D) 36. NET IMPAIRMENT LOSSES/(GAIN) ON FINANCIAL ASSETS The Group The Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Impairment losses: - financing receivables (Note 14) 239 602 - - - trade receivables (Note 16) 45 - - - Reversal of impairment losses: - trade receivables (Note 16) (5) (2) - - - other receivables (Note 17) - (2) - - - amount owing by associates (Note 19) - (195) - (195) 279 403 - (195) 37. PROFIT BEFORE TAXATION The Group The Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Profit before taxation is arrived at after charging/(crediting):- Amortisation of development costs (Note 12) 22,131 5,056 8,131 2,438 Auditor’s remuneration: - audit fees: - current financial year 510 380 92 68 - underprovision in the previous financial year - other auditor 17 15 - - - non-audit fees 3 3 3 3 Bad debts written off 46 8 - - Directors’ fee (Note 43) 717 604 717 604 Directors’ non-fee emoluments (Note 43) 1,328 1,311 - - Depreciation: - property and equipment (Note 8) 23,056 23,752 11,316 11,279 - investment properties (Note 9) 653 653 2,320 2,320 - right-of-use assets (Note 10) 4,581 5,909 530 731 Equipment written off (Note 8) 26 142 15 -

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