ENRA Group Berhad | Annual Report 2022 143 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2022 25. FINANCE COSTS Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Interest expense: - term loans 816 2,824 – 44 - other borrowings 487 301 302 271 Unwinding of discount (RCPS) 494 459 – – Others - facility fees 41 3 – 15 1,838 3,587 302 330 Less: Interest capitalised – (940) – – 1,838 2,647 302 330 26. PROFIT/(LOSS) BEFORE TAX Other than those disclosed elsewhere in the financial statements, profit/(loss) before tax is arrived at: Group Company 2022 2021 2022 2021 Note RM’000 RM’000 RM’000 RM’000 After charging: Auditors’ remuneration: - Statutory audit 208 253 53 53 - Non-statutory audit 97 71 96 49 Loss on disposal of property, plant and equipment 69 – 69 – Realised loss on foreign exchange: – 246 2 58 And crediting Fair value gain on short term funds 14 8 14 8 Unrealised gain on foreign exchange 633 204 – – Gain on disposal of associate (a) – 130 – – Gain on disposal of property, plant and equipment – 144 – 1 Gain on disposal of lease assets – 64 – – Interest income received from: - fixed deposits with licensed banks 147 72 71 20 - short term funds 88 220 26 127 - subsidiaries – – 3,515 3,142 Realised gain on foreign exchange 85 – – – Management fees from subsidiaries – – 644 3,828 (a) In the previous financial year, the Group disposed its investment in an associate to the associate’s major shareholder for a total cash consideration of RM130,000. The carrying amount of the investment in associate as at the date of disposal is RM nil.
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