121 / 168
Datasonic Group Berhad
(Company No. 809759-X)
119
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2016
(Continued)
35. FINANCE COSTS
Group
Company
15-month
15-month
Year
period
Year
period
1.4.2015
1.1.2014
1.4.2015
1.1.2014
to
to
to
to
31.3.2016
31.3.2015
31.3.2016
31.3.2015
RM’000
RM’000
RM’000
RM’000
Interest expense on financial
liabilities not at fair value
through profit or loss
5,213
8,983
755
520
36. PROFIT BEFORE TAXATION
Group
Company
15-month
15-month
Year
period
Year
period
1.4.2015
1.1.2014
1.4.2015
1.1.2014
to
to
to
to
31.3.2016
31.3.2015
31.3.2016
31.3.2015
RM’000
RM’000
RM’000
RM’000
Profit before taxation is arrived at
after charging/(crediting):-
Property, plant and equipment:
- Depreciation
30,674
35,869
879
926
- Written off
37
3
5
–
Development expenditures
expensed off
189
811
–
–
Inventories:
- Allowance for impairment losses
94
195
–
–
- Writeback
(109)
–
–
–
Writeback of impairment loss on
trade receivables
(2)
(11)
–
–
Audit fee
153
151
37
35
Directors’ remuneration (Note 40(a)):
- Non-executive directors:
- Fees
510
623
510
623
- Allowances
99
103
63
73
- Executive directors’ emoluments
3,141
3,345
3,141
3,345
Loss/(Gain) on foreign exchange:
- Realised
442
807
–
3
- Unrealised
(670)
(208)
–
–
Rental expense on:
- equipment
678
696
22
32
- premises
1,944
1,222
336
457
- vehicles
51
13
–
2
Share of result of an associate
–
90
–
–