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Annual Report 2020
171
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
10. Profit before tax
Profit before tax is stated after charging/(crediting):
Group
Company
2020
RM'000
2019
RM'000
2020
RM'000
2019
RM'000
Auditors' remuneration:
- Statutory audit
853
932
124
124
- Other services
207
229
10
10
Depreciation of:
- Property, plant and equipment (Note 14)
22,858
25,417
178
666
- Right-of-use assets (Note 15)
15,990
-
1,330
-
- Investment properties (Note 16)
1,637
1,638
39
38
Fair value changes in biological assets (Note 21)
(2,705)
744
-
-
Net foreign exchange (gain)/loss:
- Realised
(256)
2,151
(216)
(171)
- Unrealised
(4,655)
(4,232)
(60)
91
Provision for retirement benefits (Note 33)
273
240
-
-
Net reversal of provision for warranty
(1,114)
(769)
-
-
Reversal of provision for compensation claim
(Note 37)
(2,120)
-
-
-
Rental expense for land and buildings
-
1,574
-
803
Write down/(back) of inventories
1,959
(810)
-
-