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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
9.
PROFIT BEFORE TAX
Profit before tax is stated after charging/(crediting):
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Statutory audit fees:
- Auditors of the Company
699
707
148
148
Other non-audit fees:
- Auditors of the Company
16
16
8
8
Depreciation:
- Property, plant and equipment (Note 13)
30,111
29,467
668
659
- Investment properties (Note 14)
1,760
1,602
34
34
Amortisation of biological assets (Note 15)
6,369
5,719
-
-
Impairment loss on trade receivables (Note 20)
6,553
3,311
-
-
Write back of impairment loss on:
- trade receivables
(3,694)
(2,208)
-
-
- amount due from a subsidiary
-
-
(50)
(200)
Impairment loss on investment in subsidiaries
-
-
455
-
Impairment loss on goodwill
-
345
-
-
Property, plant and equipment written off
-
90
-
-
Write down of inventories
1,807
232
-
-
Rental expense for land and buildings
4,193
4,193
761
673
Net foreign exchange loss/(gain):
- Realised
286
(309)
330
73
- Unrealised
(1,823)
(7,418)
-
-
Provision for retirement benefits (Note 29)
69
182
-
-
Write off of biological assets
28
-
-
-