PRG Holdings Berhad Annual Report 2021

31. PROFIT/(LOSS) BEFORE TAX (continued) Other than those disclosed elsewhere in the financial statements, the profit/(loss) before tax is arrived at (continued): Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 (Restated) After charging (continued): Rental expenses on: - Short term leases 283 337 - - - Low value assets 13 8 - - and after crediting: Gain on foreign exchange: - unrealised 294 777 63 554 - realised 939 129 - - Interest income from: - bank balances 30 29 1 2 - deposits placed with financial institutions 586 433 - - - advances to subsidiaries - - - 1,334 - cash client 5 - - - - advances to associates - 142 - - - advances to other receivable 2,680 2,278 2,537 2,035 - realisation of interest income on a subsidiary disposed of - 12,440 - - Gain on bargain purchase of associates 692 - - - Forfeiture income 565 - - - Net gain on disposals of: - property, plant and equipment 81 57 - - - subsidiaries - 7,328 - - Waiver of debts 65 - - - Rental income 1,076 1,225 - - NOTES TO THE FINANCIAL STATEMENTS P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 166 31 December 2021 (cont’d)

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