200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 5. Other operating income 2022 2021 RM RM Bad debts recovered 106,927 593,541 Interest income from: - financial assets at amortised cost 1,743,758 824,309 Gain on disposal of property, plant and equipment 643,465 2,461,171 Gain on derecognition of right-of-use assets 2,177 6,901 Miscellaneous income 2,289,334 2,936,599 Rental income from machinery 44,626 41,230 Rental income from premises 78,191 665,075 Reversal of allowance for impairment on trade receivables 3,311,955 597,988 8,220,433 8,126,814 6. Finance costs 2022 2021 2022 2021 RM RM RM RM Interest expense on: - bank loan, bank overdrafts, invoice financing and bankers' acceptance 12,251,420 12,806,538 3,955,823 600,575 - hire purchase arrangements 1,132,781 2,230,438 - - - advance from a subsidiary - - - 142,119 - advance from corporate shareholder of a subsidiary 439,207 254,597 - - - advance from joint venture 55,940 158,568 - - - lease liabilities (Note 24) 243,333 260,438 - - Unwinding of discount on payables - 143,784 - - 14,122,681 15,854,363 3,955,823 742,694 Less: Interest expenses capitalised in development properties (Note 18) (1,302,969) (1,026,958) - - 12,819,712 14,827,405 3,955,823 742,694 Group Group Company - 56 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 Kimlun Corporation Berhad | Registration No. 200901023978 (867077-X) 121
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