DESTINI Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS 34. (Loss)/Profit Before Tax (Loss)/Profit before tax is derived after charging/(crediting): Group Company 2019 2018 2019 2018 RM RM (Restated) RM RM Amortisation of: - Intangible assets 2,124,713 2,149,534 - - - Land use right - 38,683 - - Auditors' remuneration - Statutory audits 798,419 909,918 105,000 90,000 - Under provision in prior year 65,800 26,099 10,000 - - Non-audit services 5,000 5,000 5,000 5,000 Bad debts written off 182,208 109,478 - - Depreciation of: - Property, plant and equipment 12,507,612 12,737,834 2,263,129 2,031,971 - Right of use assets 7,473,287 - 8,509 - Non-Executive Directors remuneration: - Fee 440,000 480,000 440,000 480,000 - Other emoluments 90,500 83,000 90,500 83,000 Fair value adjustment on investment in securities (354,584) 657,260 (354,584) 657,260 Gain on disposal of property, plant and equipment (133,885) (165,536) - - Loss/(Gain) on foreign exchange - realised 313,584 162,262 (1,518) (29,749) - unrealised 198,061 (85,839) - - 33. Finance Costs Group Company 2019 2018 2019 2018 RM RM RM RM Interest expenses on: Bank overdrafts 115,658 39,338 - - Trust receipts 216,449 1,059,845 - - Finance lease liabilities 1,183,263 105,923 - 334 Term loans 21,722,063 2,110,527 448,075 3,161,195 Others 10,533 14,975 - - 23,247,966 3,330,608 448,075 3,161,529 06 FINANCIAL STATEMENTS DESTINI BERHAD 172