Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 119 23. Profit/(Loss) Before Tax Profit/(Loss) before tax is determined after charging/(crediting) amongst other, the following items: Group Company 2017 2016 2017 2016 RM RM RM RM Amortisation of: - Development costs 279 1,694 - - - Other intangible assets 63,042 74,059 - - Auditors’ remuneration: - Statutory audit: - Current year 83,000 60,000 40,000 34,000 - Continuing 73,500 55,500 - - - Discontinuing 9,500 4,500 - - - Under provision in prior year - 10,000 - 7,000 - Non-statutory audit 6,000 8,000 6,000 8,000 Bad debts written off - 59,974 - - Depreciation of property, plant and equipment 1,838,719 5,007,558 - - - Continuing 1,783,947 4,915,511 - - - Discontinuing 54,772 92,047 - - Impairment losses on: - Amount due from a subsidiary company - - - 9,704,583 - Investment in a subsidiary company - - 1,000,000 - - Other intangible assets - 33,031 - - - Property, plant and equipment - 2,806,651 - - - Continuing - 2,806,005 - - - Discontinuing - 646 - - Non-Executive Directors’ fees 86,817 - 86,817 - Property, plant and equipments written off 12,740 - - - NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)