Asia Media Annual Report 2018

106 | P a g e 20. (LOSS)/PROFIT BEFORE TAX (Loss)/Profit before tax has been arrived at:- 2018 2017 2018 2017 RM RM RM RM After charging/(crediting):- Amortisation of:- - development costs - 279 - - - other intangible assets 63,043 63,042 - - Auditors' remuneration:- - statutory audit:- - current year 160,000 83,000 100,000 40,000 - continuing 160,000 73,500 100,000 40,000 - discontinuing - 9,500 - - - non-statutory audit 6,000 6,000 6,000 6,000 Bad debts written off:- 2,967,761 - 2,344,528 - - trade receivables 600,000 - - - - other receivables 2,367,761 - 2,344,528 - Deposits written off 40,478 - 1,308 - Depreciation of property, plant and equipment:- 2,306,080 1,838,719 - - - continuing 2,306,080 1,783,947 - - - discontinuing - 54,772 - - Development costs written off 3 - - - Gain on disposal of subsidiary companies (661,925) - - - Gain on disposal of property, plant and equipment (22,988) - - - Impairment losses on:- - investment in subsidiary company - - 12,999,998 1,000,000 - amount due from subsidiary companies - - 1,929,124 - - property, plant and equipment 17,657,939 - - - Group Company