155 / 232
Notes to the
Financial Statements
As at 31 March 2019
9.
Profit before tax
Profit before tax is stated after charging/(crediting):
Group
Company
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
(Restated)
Auditors’ remuneration:
- Statutory audit
932
833
124
114
- Other services
229
233
10
9
Depreciation:
- Property, plant and equipment (Note 13)
25,417
23,006
666
597
- Investment properties (Note 14)
1,638
1,635
38
37
Fair value changes in biological assets
(Note 15)
744
802
-
-
Impairment loss on:
- Property, plant and equipment
-
832
-
-
- Trade receivables (Note 20)
1,041
1,602
-
-
- Other receivables (Note 21)
852
368
-
9
Net foreign exchange loss/(gain):
- Realised
2,151
846
(171)
(166)
- Unrealised
(4,232)
8,438
91
-
Provision for retirement benefits (Note 29)
240
289
-
-
Net reversal of provision for warranty
(769)
(4,866)
-
-
Rental expense for land and buildings
1,574
1,583
803
812
Write back of impairment loss on:
- Trade receivables (Note 20)
(932)
(265)
-
-
- Other receivables (Note 21)
(2,479)
(2,534)
-
-
- Property, plant and equipment
(23,631)
-
-
-
- Amount due from subsidiaries (Note 22)
-
-
(1,855)
-
Write (back)/down of inventories
(810)
2,484
-
-
financial
statements
151