Ni Hsin Berhad Annual Report 2018

18. Profit for the year Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Profit for the year is arrived at after charging: Auditors’ remuneration - Audit fees KPMG 146 148 30 30 - Non-audit fees KPMG 58 68 26 26 Depreciation of property, plant and equipment 2,354 2,528 39 38 Depreciation of investment property 27 27 27 27 Impairment loss on cost of investment - - 45 - Impairment loss on amount due from subsidiaries - - 3,008 242 Net loss on foreign exchange - unrealised - 44 - - Loss on disposal of property, plant and equipment 29 - 89 - Property, plant and equipment written off 40 61 - - Personnel expenses (including key management personnel) - Contributions to state plans 765 732 - - - Wages, salaries and others 11,331 10,594 320 215 Rental expense 164 159 - - Profit for the year is arrived at after crediting: Gain on disposal of property, plant and equipment - 8 - - Gain on disposal of other investments 1,185 263 1,185 263 Gain on disposal of available-for-sale financial assets - 86 - - Net gain in fair value of other investments measured at fair value 4,854 1,560 4,854 1,560 Dividend income - from investment - - 148 - - from subsidiaries - - - 500 Net gain on foreign exchange - unrealised 13 - - - Net gain on foreign exchange - realised 493 391 - - Rental income from land and buildings 228 228 - - Notes to the financial statements (continued) Annual Report 2018 79

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