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NOTES TO THE FINANCIAL STATEMENTS

31 MARCH 2018

fInanCIal StatementS

5.

Other income

Included in other income are the following:

Group

Company

2018

2017

2018

2017

RM’000

RM’000

RM’000

RM’000

Write back of impairment loss on amount

due from a subsidiary (Note 22)

-

-

-

150

Net gain on disposal of property, plant

and equipment

108

2

4

2

Interest income

8,945

8,792

10,585

9,649

Distribution from short term cash investments

457

-

3

-

Management fees

-

-

914

1,069

Negative goodwill on acquisition of subsidiaries

275

-

-

-

Net foreign exchange gain

-

-

166

90

6.

Staff costs

Group

Company

2018

2017

2018

2017

RM’000

RM’000

RM’000

RM’000

Wages and salaries

- Company’s Executive Director (Note 7)

2,480

2,041

946

816

- Others

40,070

37,888

3,827

3,863

Social security costs

400

343

29

26

Pension costs

- defined contribution plan

6,168

6,219

807

759

- defined benefit plan (Note 29)

289

284

-

-

Share options granted under ESOS

-

43

-

43

Other staff related expenses

7,487

8,086

235

424

56,894

54,904

5,844

5,931

Included in staff costs of the Group and of the Company is the Managing Director’s remuneration amounting to RM2,543,000

(2017: RM2,438,000) and RM946,000 (2017: RM1,159,000) respectively as further disclosed in Note 7.