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Kumpulan Fima Berhad
(11817-V)
156
Notes to the
financial statements
31 march 2017
9.
Profit before tax
Profit before tax is stated after charging/(crediting):
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Auditors’ remuneration:
Auditors’ of the Company:
- Statutory audit fee
502
456
114
103
- Under provision in prior years
-
45
-
45
- Other services
18
16
9
8
Other auditors:
- Statutory audit fee
237
221
-
-
Amortisation of biological assets (Note 15)
6,450
6,369
-
-
Depreciation:
- Property, plant and equipment (Note 13)
25,755
30,111
653
668
- Investment properties (Note 14)
1,633
1,760
34
34
Impairment loss on:
- Property, plant and equipment
4,646
-
-
-
- biological assets (Note 15)
24,779
-
-
-
- trade receivables (Note 20)
111
6,553
-
-
- other receivables (Note 21)
3,991
652
-
-
- investment in subsidiaries
-
-
-
455
Net foreign exchange loss/(gain):
- Realised
682
286
90
330
- Unrealised
3
(1,823)
-
-
Professional indemnity insurance for directors and officers
26
25
4
4
Provision for retirement benefits (Note 27)
284
69
-
-
Net (reversal of)/provision for warranty
(2,287)
622
-
-
Rental expense for land and buildings
1,532
4,193
761
761
Write back of impairment loss on:
- trade receivables
(1,498)
(3,694)
-
-
- other receivables
-
(50)
-
-
- amount due from a subsidiary
-
-
(150)
(50)
Write off of biological assets
70
28
-
-
Write down of inventories
2,462
1,807
-
-