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Kumpulan Fima Berhad

(11817-V)

156

Notes to the

financial statements

31 march 2017

9.

Profit before tax

Profit before tax is stated after charging/(crediting):

Group

Company

2017

2016

2017

2016

RM’000

RM’000

RM’000

RM’000

Auditors’ remuneration:

Auditors’ of the Company:

- Statutory audit fee

502

456

114

103

- Under provision in prior years

-

45

-

45

- Other services

18

16

9

8

Other auditors:

- Statutory audit fee

237

221

-

-

Amortisation of biological assets (Note 15)

6,450

6,369

-

-

Depreciation:

- Property, plant and equipment (Note 13)

25,755

30,111

653

668

- Investment properties (Note 14)

1,633

1,760

34

34

Impairment loss on:

- Property, plant and equipment

4,646

-

-

-

- biological assets (Note 15)

24,779

-

-

-

- trade receivables (Note 20)

111

6,553

-

-

- other receivables (Note 21)

3,991

652

-

-

- investment in subsidiaries

-

-

-

455

Net foreign exchange loss/(gain):

- Realised

682

286

90

330

- Unrealised

3

(1,823)

-

-

Professional indemnity insurance for directors and officers

26

25

4

4

Provision for retirement benefits (Note 27)

284

69

-

-

Net (reversal of)/provision for warranty

(2,287)

622

-

-

Rental expense for land and buildings

1,532

4,193

761

761

Write back of impairment loss on:

- trade receivables

(1,498)

(3,694)

-

-

- other receivables

-

(50)

-

-

- amount due from a subsidiary

-

-

(150)

(50)

Write off of biological assets

70

28

-

-

Write down of inventories

2,462

1,807

-

-