25. OTHER OPERATING INCOME Included in other operating income are the following: Group Company 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 Bad debts recovered 21 105 – – Gain on disposal of property, plant and equipment 1 521 – – Gain on lease modification – 213 – 10 Gain on foreign exchange: – realised 189 517 – – – unrealised 8,845 700 – – Management fee – – 17,655 26,050 Lease income – 119 – – Gain on remeasurement of previously held interests – 84,249 – – Bargain purchase gain from business combination 264,508 189,496 – – 26. FINANCE COSTS/(INCOME) Group Company 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 Finance charges on: Interest expense of financial liabilities that are not at fair value through profit or loss 34,832 5,580 1,096 2,053 Unwinding of discount on provision for decommissioning costs 14,529 – – – Interest expense on lease liabilities 741 362 – 16 Advances from subsidiaries – – – 185 Others 115 353 – – 50,217 6,295 1,096 2,254 Finance income on: Investment in deposits placed with licensed banks (6,699) (1,187) (3,139) (666) Advances to subsidiaries – – (11,965) (2,128) Others (157) (195) – – (6,856) (1,382) (15,104) (2,794) 273 DNeX INTEGRATED REPORT 2022
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