PRG Holdings Berhad Annual Report 2017

• Annual Report 2017 135 25. PROFIT BEFORE TAX Other than those disclosed elsewhere in the financial statements, the profit before tax is arrived at: Group Company 2017 2016 2017 2016 Note RM’000 RM’000 RM’000 RM’000 After charging: Auditors’ remuneration: - statutory audit 453 210 40 36 - other services 14 14 11 11 Directors’ remuneration: 30 - Directors of the Company: - fees 254 211 254 211 - emoluments other than fees 3,362 2,372 - - - Directors of subsidiaries: - fees 75 - - - - emoluments other than fees 4,295 3,847 - - Interest expense on: - term loans 739 863 1 25 - trade bills 494 398 - - - hire purchase creditors 177 142 6 20 - bank overdraft 10 17 - - Intangible assets written off 8 * - - - Listing expenses (including fee paid to the auditors of the Group) 10,792 3,142 - - Loss on disposals of subsidiaries - - 920 - Loss on foreign exchange: - unrealised 648 20 * - - realised 1,404 110 395 57 Property, plant and equipment written off 7 6 - - - Rental expenses on: - factory 187 178 - - - hostel 140 192 - - - land 362 379 - - - office equipment 26 16 - - and after crediting: Fair value adjustments on loans to subsidiaries - - 109 120 Dividend income from: - subsidiaries 24 - - 26,594 10,505 - a joint venture 11 440 319 - - Gain on foreign exchange: - unrealised 87 470 - 187 - realised 377 102 - - Interest income from: - bank balances 59 72 8 4 - deposits placed with financial institutions 137 98 - - - investments in short term funds 26 3 * * - advances to subsidiaries - - 2,519 2,373 - advances to associates 36 - - - N O T E S T O T H E F I N A N C I A L S T A T E M E N T S 3 1 D E C E M B E R 2 0 1 7 ( C O N T ’ D )