PRG Holdings Berhad Annual Report 2020

32. LOSS BEFORE TAX FROM CONTINUING OPERATIONS Other than those disclosed elsewhere in the financial statements, the loss before tax is arrived at: Group Company 2020 2019 2020 2019 RM’000 RM’000 RM’000 RM’000 After charging: Auditors’ remuneration: - statutory audit 550 583 46 44 - other services 24 19 21 16 Interest expense on: - term loans 1,346 2,324 295 1,602 - trade bills 58 36 - - - lease liabilities 1,380 1,045 - - - bank overdraft 20 34 - - - unwinding for other payables 51 33 - - - redeemable preference shares 343 - - - - shareholder advance 173 - 173 - - subscription of shares 6 - - - Loss on foreign exchange: - unrealised 112 308 2 28 - realised 783 643 411 533 Management fee expenses - - 1,703 3,660 Rental expenses on: - plant and machinery 78 - - - - hostel 25 6 - - - office/sales gallery 238 207 - - - office equipment 4 19 - - and after crediting: Gain on foreign exchange: - unrealised 777 98 554 26 - realised 129 133 - 50 Interest income from: - bank balances 29 60 2 4 - deposits placed with financial institutions 433 279 - - - advances to subsidiaries - - 1,334 2,668 - advances to associates 142 140 - - - advances to other receivable 2,278 - 2,035 - - realisation of interest income on a subsidiary disposed of 12,440 - - - Net gain on disposals of: - property, plant and equipment 57 22 - - - subsidiaries 7,328 - - 12,916 Rental income on: - equipment 1,225 789 - - Annual Report 2020 165 Notes to the Financial Statements 31 December 2020 cont’d