DESTINI Annual Report 2018

36. Prior Year Adjustment (Cont’d) As a result of the above, certain comparative amounts for financial year ended 31 December 2017 have been adjusted and disclosed below: NOTES TO THE FINANCIAL STATEMENTS As previously stated Prior year adjustments As restated RM RM RM Group Statements of financial position Trade receivables 349,497,512 (8,868,393) 340,629,119 Other receivables 89,862,628 3,067,151 92,929,779 Trade payables 71,513,562 (4,644,982) 66,868,580 Retain earnings 114,342,631 (1,156,260) 113,186,371 Statements of profit or loss and other comprehensive income Revenue 688,918,147 (5,566,187) 683,351,960 Cost of sales 567,897,550 (4,644,981) 563,252,569 Administrative expenses 82,608,106 235,054 82,843,160 37. Staff Costs Group Company 2018 2017 2018 2017 RM RM RM RM Salaries, wages and other emoluments 43,898,786 38,720,866 3,913,657 3,834,008 Social security contribution 391,583 988,053 37,199 32,880 Defined contribution plan 4,660,817 2,278,376 466,621 460,654 Other benefits 4,894,241 3,565,304 474,577 355,847 53,845,427 45,552,600 4,892,054 4,683,389 DESTINI BERHAD ANNUAL REPORT 2018 180