SCC Holdings Berhad Annual Report 2018

SCC Holdings Berhad | Annual Report 2018 70. NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2018 (CONT’D) 22. Profit Before Taxation Profit before taxation is determined after charging/(crediting): Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Auditors’ remuneration (Note a) 63 67 19 20 Bad debts written off 7 - - - Depreciation of property, plant and equipment 587 665 - - Dividend income - (1) (5,333) (5,159) Fair value gain on financial assets (602) (463) (207) (154) Impairment losses on trade receivable 103 52 - - Reversal of impairment loss on trade receivables (98) (139) - - Net impairment loss 5 (87) - - Property, plant and equipment written off 5 - - - Rental expenses on: - parking lot 5 5 5 5 - premises 809 526 - - (Gain)/Loss on foreign exchange - realised (5) (141) - - - unrealised (5) 47 - - Gain on disposal of property, plant and equipment (14) (28) - - Interest income (74) (81) (9) (24) Rental income (180) (179) - - Reversal of inventories written down - (288) - - (a) Auditors’ remuneration Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Auditors of the Company - Staturory audit - current financial year 58 58 14 14 - over provision in prior years - (2) - (5) 58 56 14 9 Other auditors - Non-statutory audit - under provision in prior years 5 11 5 11 63 67 19 20

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