Registration No. 200301030845 (633265-K) - 116 - 30. Profit/(Loss) Before Tax Profit/(Loss) before tax is derived after charging/(crediting): 1.7.2024 1.1.2023 1.7.2024 1.1.2023 to to to to 30.6.2025 30.6.2024 30.6.2025 30.6.2024 (12 months) (18 months) (12 months) (18 months) RM RM RM RM Auditors' remuneration - Statutory audits 650,918 867,494 130,000 180,000 - Non-audit services 25,000 5,000 25,000 5,000 Amortisation of: - Intangible assets 423,007 1,561,509 - - Bad debts written off 274,337 25,256,765 - - Depreciation of: - Property, plant and equipment 5,541,633 8,165,780 662,572 919,679 - Right of use assets 2,392,763 1,759,786 5,673 12,765 Non-Executive Directors remuneration: - Fee 209,080 313,200 209,080 313,200 - Other emoluments Effect of deconsolidation of a subsidiary - (118,793,009) - - (Gain)/Loss on disposal of: - Property, plant and equipment 4,421,326 (137,496) - - - investment in securities - (50,000) - (50,000) - subsidiaries - (4,378,395) - (2) Gain on foreign exchange - realised 294,954 (234,809) - - - unrealised - (268,082) - - Impairment loss on: - Trade receivables - 15,520,432 - - - Other receivables 5,953,566 64,181,573 - 52,493,971 - Investment in subsidiaries - - - 136,648,851 - Amount due from subsidiaries - - 1,131,723 25,294,180 - Intangible assets - 67,158,888 - - - Property, plant and equipment - 139,217 - - Group Company DESTINI BERHAD ANNUAL REPORT 2025 199
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