ENRA Group Berhad Annual Report 2021

FINANCIAL STATEMENTS & OTHERS ENRA Group Berhad | Annual Report 2021 156 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2021 28. FINANCE COSTS Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Interest expense: - bank overdraft 37 59 – – - term loans 3,089 1,212 44 125 - other borrowings 892 355 271 156 Unwinding of discount (RCPS) 459 426 – – Others - facility fees 713 681 15 50 5,190 2,733 330 331 Less: Interest capitalised (940) (1,057) – – 4,250 1,676 330 331 29. (LOSS)/PROFIT BEFORE TAX Other than those disclosed elsewhere in the financial statements, (loss)/profit before tax is arrived at: Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 After charging: Auditors’ remuneration: - Statutory audit - current year 253 240 53 53 - Non-statutory audit 71 46 49 40 Fair value loss on derivatives 16 287 532 324 Inventories written down 68 – – – Loss on foreign exchange: - Unrealised – 360 – 234 - Realised 246 – 58 – And crediting: Dividend income – – – 10,800 Fair value gain on short term funds 8 14 8 14 Unrealised gain on foreign exchange 204 – – – Gain on disposal of associate 130 – – – Gain on disposal of property, plant and equipment 144 62 1 – Gain on disposal of lease assets 64 2,496 – – Interest income received from: - fixed deposits with licensed banks 72 873 20 232 - short term funds 220 302 127 282 - subsidiaries – – 3,142 2,189 Realised gain on foreign exchange – 587 – 539 Management fees from subsidiaries – – 3,828 2,964