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NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
fInanCIal StatementS
8.
Finance costs
Group
Company
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Interest expense on borrowings
1,390
667
1,560
420
Finance lease interest
110
81
-
-
1,500
748
1,560
420
9.
Profit before tax
Profit before tax is stated after charging/(crediting):
Group
Company
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Auditors’ remuneration:
- Statutory audit fee
841
739
114
114
- Other services
18
18
9
9
Amortisation of biological assets (Note 15)
3,893
6,450
-
-
Depreciation:
- Property, plant and equipment (Note 13)
19,113
25,755
597
653
- Investment properties (Note 14)
1,635
1,633
37
34
Impairment loss on:
- Property, plant and equipment
832
4,646
-
-
- biological assets (Note 15)
-
24,779
-
-
- trade receivables (Note 20)
55
111
-
-
- other receivables (Note 21)
368
3,991
9
-
Net foreign exchange loss/(gain):
- Realised
846
682
(166)
(90)
- Unrealised
8,438
3
-
-
Provision for retirement benefits (Note 29)
289
284
-
-
Net reversal of provision for warranty
(4,866)
(2,287)
-
-
Rental expense for land and buildings
1,583
1,532
812
761
Write back of impairment loss on:
- trade receivables
(265)
(1,498)
-
-
- other receivables
(2,534)
-
-
-
- amount due from a subsidiary
-
-
-
(150)
Write off of biological assets
-
70
-
-
Write down of inventories
2,484
2,462
-
-