)" COST#OF#SALES Group Company +"+$ +"++ +"+$ +"++ RM’""" RM’""" RM’""" RM’""" Cost!of!development!properties) -!current!year !&$'%),+! !"-0&0$-! !–! –! -!under.(over)provision!of!property!development!costs!in!prior!years !#%,()! !(+1&-%/) !–! –! Cost!of!land!sold !+""%,#'! !1$&$$+! !–! –! Cost!of!inventories!sold !!)&%',$! !%%&0"#! !–! –! Cost!of!building!materials!sold !#.%'.'! !$#&#$$! !–! –! Cost!of!services!rendered) -!recreation!and!resort!operations !++%#(.! !"$&"#-! !– – -!property!management!and!maintenance!fees !$%"+"! !+&1"$! !–! –! -!investment!properties !#(%&''! !$/&-,0! !–! –! -!landscape!services !'%(((! !$&/$,! !–! –! -!private!school!operations !#'%...! !"#&#,,! !–! – -!hotel!operations !'$%&,&! 1+&/%0! !–! –! -!management!fees !–! –! !,%+++! !$%&0,"! -!energy!cost !)%,,+! !1&$%0! !–! –! Others !!##%(##! !"&"0/! !–! –! !#%"$.%)(&! !1-"&,+#! !,%+++! !$%&0,"! *" OTHER#INCOME Group Company +"+$ +"++ +"+$ +"++ RM’""" RM’""" RM’""" RM’""" Reversal!of!impairment!loss!on!trade!and!other!receivables !,(,! !"&,+#! !– –! Reversal!of!inventories!written!down!(Note!$%(c)) !#.%.()! –! !–! –! Management!fees !##%",'! !$/&%+/! !–! –! Rental!income! !'%&.,! !%&""#! !#"'! !+%#! Late!payment!interest !(,$! !,1"! !–! –! Gain!on!disposal!of) -!property&!plant!and!equipment !–! !$"! !–! –! -!investment!property !,,"! –! !– –! -!investments!in!subsidiaries!(Note!$,(a)(v)) !!#"#%)+#! –! !,"%.'#! –! Gain!on!lease!termination !–! –! –! !$1! Fair!value!gain!on!investment!properties&!net!(Note!$0) !$"'! –! !– –! Forfeiture!of!deposits !$%'$#! !$&$0"! !– –! Bad!debts!recovered !– !$##! !–! –! Net!unrealised!foreign!exchange!gain –! !%,/! !–! – Dividend!income!from!other!investments! '", ,// – –! Others !+%"+,! !/%%! –! !0!! !#)&%+#'! !",&-$0! !,"%,'&! +,$! NOTES TO THE FINANCIAL STATEMENTS FOR!THE!FINANCIAL!YEAR!ENDED!'$!DECEMBER!"%"' 212 ANNUAL REPORT 2023
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