Registration No. 200301030845 (633265-K) - 118 - 31. Loss Before Tax (Cont’d) Loss before tax is derived after charging/(crediting) (Cont’d): 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 Group Company Gain on foreign exchange - realised (234,809) (134,572) - - - unrealised (268,082) (174,772) - - Impairment loss on: - Trade receivables 15,520,432 19,851,293 - - - Other receivables 64,181,573 6,695,609 52,493,971 1,698,104 - Investment in subsidiaries - - 136,648,851 31,148,349 - Amount due from subsidiaries - - 25,294,180 130,215,987 - Intangible assets 67,158,888 - - - - Property, plant and equipment 139,217 934,185 - - Interest income from: - Licensed banks (348,087) (167,111) - Derecognition arising from termination of lease agreement (1,414) (30,273) - - Property, plant and equipment written off 2,912,195 114,607 - - Intangible assets written off 1,315,902 100,000 - - Reversal of impairment loss on: - Investment in subsidiaries - - - (276,674) - Trade receivables (540,969) (1,078,646) - - Lease expenses related to term leases: - Equipment 61,003 8,943 - - - Motor vehicles 4,018 21,600 - - - Premises 365,823 101,133 - - 195 DESTINI BERHAD ANNUAL REPORT 2024
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