DESTINI Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS 34. (Loss)/Profit Before Tax (Cont’d) (Loss)/Profit before tax is derived after charging/(crediting): (Cont’d) Group Company 2019 2018 2019 2018 RM RM (Restated) RM RM Impairment loss on: - Trade receivables 42,468,364 1,328,069 - - - Other receivables 17,017,838 338,290 16,968,990 - - Investment in subsidiaries - - 700,006 - - Intangible assets 91,681,464 - - - - Property, plant and equipment 1,998,229 - - - - Right of use assets 10,934 - - - Inventories written down 13,194 - - - Grant and subsidies 678,607 980,043 - - Interest income from: - Licensed banks (504,701) (1,588,944) - (739,266) - Advance to a subsidiary - - - (2,406,727) Property, plant and equipment written off 1 30,760 - - Reversal of impairment loss on trade receivables (1,311,522) (18,868) - - Rental expenses: - Workshop - 140,900 - - - Equipment - 193,112 - - - Motor vehicles - 269,187 - - - Premises - 3,296,945 - - Lease expenses related to term leases: - Equipment 245,092 - - - - Motor vehicles 292,540 - - - - Premises 600,623 - - - Rental income: - Motor vehicles (214,038) (152,321) FINANCIAL STATEMENTS 06 ANNUAL REPORT 2019 173