ENRA Group Berhad Annual Report 2023

144 FINANCIAL STATEMENTS & OTHERS ENRA GROUP BERHAD ANNUAL REPORT 2023 Notes To The Financial Statements 31 March 2023 (Cont’d) 24. FINANCE COSTS Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Interest expense: - term loans 7 816 - - - other borrowings 790 487 774 302 - intercompany advance - - 84 - Unwinding of discount (RCPS) 532 494 - - Others - facility fees 150 41 70 - 1,479 1,838 928 302 25. (LOSS)/PROFIT BEFORE TAX Other than those disclosed elsewhere in the financial statements, (loss)/profit before tax is arrived at: Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 After charging: Auditors’ remuneration: - Statutory audit 253 208 58 53 - Non-statutory audit 15 97 6 96 Loss on disposal of property, plant and equipment - 69 - 69 Realised loss on foreign exchange 1,053 - - 2 Fair value loss on short term funds 4 - 4 - And crediting: Fair value gain on short term funds - 14 - 14 Unrealised gain on foreign exchange 805 633 - - Interest income received from: - fixed deposits with licensed banks 16 147 2 71 - short term funds 99 88 42 26 - subsidiaries - - 4,971 3,515 Realised gain on foreign exchange - 85 - 19 Management fees from subsidiaries - - 682 644

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