AL-SALAM REIT ANNUAL REPORT 2018

AL-SALĀM REIT ANNUAL REPORT 2018 112 Note The Group The Fund 2018 2018 2017 RM RM RM CASH FLOWS FROM/(USED IN) OPERATING ACTIVITIES Proit before tax 40,301,411 40,326,431 40,605,632 Adjustments for: Islamic inancing costs: Finance costs 22,076,860 22,076,860 17,577,304 Imputed inance costs 1,307,321 1,307,321 894,012 Depreciation of equipment 59,959 59,959 21,327 Fair value gain on investment properties (7,581,684) (7,581,684) (5,063,150) Investment income (1,025,884) (1,025,884) (1,187,792) Unbilled rental income (853,005) (853,005) - Operating Proit Before Working Capital Changes 54,284,978 54,309,998 52,847,333 (Increase)/Decrease in: Trade receivables (330,072) (330,072) (699,577) Other receivables and prepaid expenses 1,765,036 1,765,035 (5,698,325) Amount owing by related companies (928,506) (928,506) (825,998) (Decrease)/Increase in: Other payables and accrued expenses (3,057,893) (3,082,894) 1,819,493 Amount owing to related companies 713,959 713,959 366,571 Net Cash From Operating Activities 52,447,502 52,447,520 47,809,497 Statements Of Cash Flows For The Financial Year Ended 31 December 2018