Annual Report 2022 149 ABOUT US LEADERSHIP PERSPECTIVE SUSTAINABILITY GOVERNANCE FINANCIAL STATEMENTS Other Information Notes to the Financial Statements for the Financial Year Ended 31 March 2022 (Cont’d) 36. FINANCE COSTS Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Interest expense on financial liabilities not at fair value through profit or loss 1,404 2,779 127 179 Interest expense on lease liabilities (Note 26) 55 284 4 12 1,459 3,063 131 191 37. PROFIT BEFORE TAXATION Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Profit before taxation is arrived at after charging/ (crediting):- Amount owing by a subsidiary: - Written off - - 136 - Investment in a subsidiary: - Written off - - 10 - Property, plant and equipment (Note 5): - Depreciation 11,996 9,725 1,063 1,004 - Written off 19 # 14 - - Gain on disposal (47) (62) (47) (1) Depreciation of right-of-use assets (Note 6) 514 975 245 339 Amortisation of development expenditure (Note 11) 4,982 3,273 - - Bad debts written off 94 - - - Inventories (Note 14): - Allowance for impairment loss - 49 - - - Writeback (121) (83) - - Trade receivables (Note 12): - Allowance for impairment loss 3,656 297 - - - Fair value loss 59 114 - - - Writeback - (3) - - Other receivables (Note 15): - Allowance for impairment loss 155 - - - Reversal of excess accrued operational costs (4,500) - - - Auditors’ remuneration: - Current year 240 235 46 45 Directors’ remuneration (Note 41): - Non-executive directors: - Fees 868 810 868 810 - Allowances 77 67 77 67 - Executive directors’ salaries and bonus 3,190 4,154 1,391 1,843 Note:- # - Amount less than RM1,000.
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