DESTINI Annual Report 2018

33. Profit/(Loss) Before Tax Group Company 2018 2017 2018 2017 RM RM (Restated) RM RM Amortisation of: - Intangible assets 2,149,534 1,480,299 - - - Land use right 38,683 40,359 - - Auditors' remuneration - Statutory audits 909,918 826,335 90,000 90,000 - Under provision in prior year 26,099 1,000 - - - Non-audit services 5,000 5,000 5,000 5,000 Bad debts written off 109,478 665,747 - - Depreciation of property, plant and equipment 12,737,834 12,666,718 2,031,971 1,682,539 Non-Executive Directors remuneration: - Fee 480,000 245,000 480,000 245,000 - Other emoluments 83,000 297,000 83,000 157,000 Fair value adjustment on investment in securities 657,260 (103,999) 657,260 (103,999) Gain on disposal of a subsidiary - (7,211,655) - (4,099,999) Gain on disposal of property, plant and equipment (165,536) - - - Loss/(Gain) on foreign exchange - realised 162,262 37,969 (29,749) (135,755) - unrealised (85,839) 180,615 - - Impairment loss on: - Trade receivables 1,328,069 1,449,131 - - - Other receivables 338,290 263,923 - - - Investment in subsidiaries - - - 143,701 - Intangible assets - 1,334,431 - - Interest income from: - Licensed banks (1,588,944) (548,817) (739,266) (21,384) - Advance to a subsidiary - - (2,406,727) (2,939,096) Property, plant and equipment written off 30,760 54,245 - - NOTES TO THE FINANCIAL STATEMENTS DESTINI BERHAD ANNUAL REPORT 2018 176