DESTINI AR 2017

31. Revenue Group Company 2017 2016 2017 2016 RM RM RM RM Sales of goods 76,099,673 40,035,645 - - Rendering of services 100,893,201 121,297,397 - - Contract revenue 511,925,273 193,433,100 - - Management fee - - 24,457,547 9,000,000 688,918,147 354,766,142 24,457,547 9,000,000 32. Finance Costs Group Company 2017 2016 2017 2016 RM RM RM RM Interest expense on: Bank overdrafts 22,603 32,236 - - Trust receipts 179,932 73,389 - - Finance lease liabilities 128,884 141,181 1,379 511 Term loans 1,696,625 2,491,481 3,703,220 1,155,812 Others 279,503 151,207 - - 2,307,547 2,889,494 3,704,599 1,156,323 33. Profit/(Loss) Before Tax Profit/(Loss) before tax is derived after charging/(crediting): Group Company 2017 2016 2017 2016 RM RM RM RM Amortisation of: - Intangible assets 1,480,299 602,862 - - - Land use right 40,359 39,620 - - Auditors' remuneration - Statutory audits 526,335 492,159 90,000 82,000 - Under provision in prior year 1,000 500 - - - Non-audit services 5,000 5,000 5,000 5,000 Amount due from a subsidiary written off - - - 2,000 Bad debts written off 430,693 - - - Depreciation of property, plant and equipment 12,666,718 11,451,392 1,682,539 1,435,415 Non-Executive Directors remuneration: - Fee 245,000 99,500 245,000 99,500 - Other emoluments 297,000 - 157,000 - 152 DESTINI BERHAD Financial Statements Notes to the 31 December 2017