NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 115 - 29. Profit/(Loss) Before Tax Profit/(Loss) before tax is derived after charging/(crediting): 2021 2020 2021 2020 RM RM RM RM Amortisation of: - Intangible assets 1,058,978 1,691,919 - - Auditors' remuneration - Statutory audits 662,028 705,383 125,000 125,000 - Non-audit services 5,000 5,000 5,000 5,000 Bad debts written off - 25,032,920 - - Depreciation of: - Property, plant and equipment 7,771,566 11,563,867 1,688,483 1,940,170 - Right of use assets 4,352,571 7,711,486 8,509 8,511 Non-Executive Directors remuneration: - Fee 150,000 330,000 150,000 330,000 - Other emoluments 40,500 51,500 40,500 51,500 Fair value adjustment on investment in securities - (557,322) - (557,322) Loss/(Gain) on disposal of: - property, plant and equipment (106,998) 46,031 - - - investment in securities 606,436 - 606,436 - - subsidiaries (14,786,634) - - - (Gain)/Loss on foreign exchange - realised (44,918) 258,774 - - - unrealised (75,342) 328,674 - - Impairment loss on: - Trade receivables 1,717,970 3,306,919 - - - Other receivables 425,307 - 402,617 - - Intangible assets - 38,255,132 - - Grant and subsidies (318,693) (6,448,711) - - Interest income from: - Licensed banks (436,947) (250,395) (29,343) - Derecognition arising from termination of lease agreement (278,516) (511,082) - - Modification of lease agreement 177,906 216,171 - - Group Company 192 DESTINI BERHAD • ANNUAL REPORT 2021
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