PRG Holdings Berhad Annual Report 2018

25. (LOSS)/PROFIT BEFORE TAX Other than those disclosed elsewhere in the financial statements, the (loss)/profit before tax is arrived at: Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 After charging: Auditors’ remuneration: - statutory audit 487 453 42 40 - other services 24 14 21 11 Interest expense on: - term loans 695 739 91 1 - trade bills 201 494 - - - hire purchase creditors 118 177 - 6 - bank overdraft 254 10 - - Listing expenses (including fee paid to the auditors of the Group) - 10,792 - - Loss on disposals of subsidiaries - - - 920 Loss on foreign exchange: - unrealised 204 653 * * - realised 47 1,404 - 395 Management fee expenses - - 2,805 - Rental expenses on: - factory 187 187 - - - hostel 150 140 - - - land 249 362 - - - sales gallery 72 - - - - office equipment 38 26 - - - motor vehicles 1 - - - and after crediting: Fair value adjustments on: - loans to subsidiaries - - - 109 - trade and other payables 202 - - - Gain on foreign exchange: - unrealised 363 87 132 - - realised 329 377 7 - Interest income from: - bank balances 76 59 2 8 - deposits placed with financial institutions 496 137 - - - investments in short term funds - 26 - * - advances to subsidiaries - - 2,668 2,519 - advances to associates 137 36 - - Net gain on disposals of: - property, plant and equipment 303 876 - 57 Rental income on: - buildings 786 107 - - - equipment 1,164 717 - - * Amount is less than RM1,000. 145 PRG HOLD I NGS BERHAD notes to the financial statements 31 December 2018 (continued)