NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 117 - 31. Loss Before Tax Loss before tax is derived after charging/(crediting): 1.1.2023 1.1.2022 1.1.2023 1.1.2022 to to to to 30.6.2024 31.12.2022 30.6.2024 31.12.2022 (18 months) (12 months) (18 months) (12 months) RM RM RM RM Auditors' remuneration - Statutory audits 867,494 606,997 180,000 125,000 - Non-audit services 5,000 5,000 5,000 5,000 Amortisation of: - Intangible assets 1,561,509 981,117 - - Bad debts written off 25,256,765 432,260 - 294,460 Depreciation of: - Property, plant and equipment 8,165,780 7,196,973 919,679 1,453,632 - Right of use assets 1,759,786 1,913,065 12,765 8,510 Non-Executive Directors remuneration: - Fee 313,200 155,000 313,200 150,000 - Other emoluments 34,000 40,500 Effect of deconsolidation of a subsidiary (118,793,009) - - - Fair value adjustment on investment in securities - 50,000 - 50,000 (Gain)/Loss on disposal of: - property, plant and equipment (137,496) (10,907) - (4,999) - investment in securities (50,000) - (50,000) - - subsidiaries (4,378,395) - (2) 276,674 - joint venture - (2,974,999) - - Group Company 194 DESTINI BERHAD ANNUAL REPORT 2024
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