PRG Holdings Berhad Annual Report 2019

ANNUAL REPORT 2019 167 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 cont’d 30. (LOSS)/PROFIT BEFORE TAX FROM CONTINUING OPERATIONS Other than those disclosed elsewhere in the financial statements, the (loss)/profit before tax is arrived at: Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 (Restated) After charging: Auditors’ remuneration: - statutory audit 583 446 44 42 - other services 19 21 16 21 Interest expense on: - term loans 2,324 689 1,602 91 - trade bills 36 5 - - - lease liabilities 1,045 - - - - hire purchase creditors - 118 - - - bank overdraft 34 8 - - - unwinding for other payables 33 - - - Loss on foreign exchange: - unrealised 308 62 28 * - realised 643 27 533 - Management fee expenses - - 3,660 2,805 Rental expenses on: - factory - 187 - - - hostel 5 150 - - - land - 140 - - - office/sales gallery 112 72 - - - office equipment 19 22 - - - motor vehicles - 1 - - and after crediting: Gain on foreign exchange: - unrealised 98 363 26 132 - realised 133 329 50 7 Interest income from: - bank balances 60 29 4 2 - deposits placed with financial institutions 279 488 - - - advances to subsidiaries - - 2,668 2,668 - advances to associates 140 137 - - Net gain on disposals of: - property, plant and equipment 22 247 - - - subsidiaries - - 12,916 - Rental income on: - buildings - 786 - - - equipment 789 1,164 - - * Amount is less than RM1,000.