DESTINI AR 2017

33. Profit/(Loss) Before Tax Profit/(Loss) before tax is derived after charging/(crediting): (Cont’d) Group Company 2017 2016 2017 2016 RM RM RM RM Gain on disposal of property, plant and equipment - (2,442) - - Fair value adjustment on investment in securities (103,999) 904,099 (103,999) 904,099 Gain on disposal of a subsidiary (7,211,655) - (4,099,999) - Loss/(Gain) on foreign exchange - realised 37,969 875,575 (135,755) - - unrealised 180,615 (787,919) - Impairment loss on: - Trade receivables 1,449,131 721,115 - - - Other receivables 263,923 - - - - Investment in subsidiaries - - 143,701 4,099,999 - Intangible assets 1,334,431 1,843,063 - - Inventories written down - 83,171 - - Interest income from: - Licensed banks (548,817) (379,430) (21,384) (70,080) - Advance to a subsidiary - - (2,939,096) (263,014) Property, plant and equipment written off 54,245 145,257 - 25,226 Rental expense: - Workshop 133,200 744,968 - - - Equipment 188,607 211,163 - - - Motor vehicles 249,792 69,820 15,640 - - Premises 3,335,813 2,654,629 - 21,000 Reversal of impairment loss on trade receivables - (28,154) - - Waiver of debts by: - trade payables - (250,052) - - - other payables (5,627) (880,594) - - Rental income: - Equipment (3,522) (4,153) - - - Motor vehicles (216,000) - - - - Premises (212,811) (182,784) (150,113) (156,000) 153 DESTINI BERHAD Annual Report 2017