88 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 CONT’D 6. PROFIT BEFORE TAXATION Other than those disclosed elsewhere in the financial statements, the profit before taxation is arrived at: Group Company 2022 2021 2022 2021 RM RM RM RM After charging: Auditors’ remuneration - statutory audit 545,818 509,064 123,500 112,270 - non-audit services 36,692 30,118 11,550 5,950 Bad debts written off 118,678 171,179 - 162 Interest expense on: - lease liabilities 225,299 307,817 9,083 11,529 - term loans 836,167 1,013,692 239,944 236,153 - bankers’ acceptance 12,945 11,898 - - - revolving loans 303,770 792,411 296,126 792,411 Bank charges 202,645 183,941 - - Loss on foreign exchange: - realised 965,115 17,417 1,987 - - unrealised 125,535 86,812 - - Loss on disposals of: - property, plant and equipment 1,057,688 546,974 - - - other investments - 271,893 - 271,893 - financial asset - 6,800 - - Fair value loss on other investments 301,153 641,777 281,876 582,668 And crediting: Dividend income from subsidiaries - - 38,000,000 8,000,000 Gain on disposals of: - property, plant and equipment 161,518 - 1,032 - - an associate 1,468,950 - - - Gain on derecognition of right-of-use assets upon early settlement 3,603 - - - Gain on lease termination 33,958 111,128 - 664 Gain on foreign exchange: - realised 177,707 - 108,527 47,168 - unrealised 133,971 - 16,145 88,177 Interest income from: - deposits with licensed banks 911,714 903,116 71,129 48,295 - advances to subsidiaries - - 783,470 - - other investments 1,269,412 2,372,323 1,146,199 2,260,881
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