ENRA Group Berhad Annual Report 2018

103 A N N U A L R E P O R T 2 0 1 8 NOTES TO THE FINANCIAL STATEMENTS 31 March 2018 cont’d 31. (LOSS)/PROFIT BEFORE TAX Group Company 2018 2017 2018 2017 Note RM’000 RM’000 RM’000 RM’000 Continuing operations (Loss)/Profit before tax is arrived at after charging: Auditors’ remuneration Statutory audit - BDO Malaysia 111 109 52 50 - other BDO member firm 74 66 - - Other services - BDO Malaysia 45 21 42 22 - other BDO member firm 147 - - - Bad debts written off - 20 - - Depreciation of property, plant and equipment 1,278 857 244 237 Directors’ remuneration paid and payable to the Directors - fees 39(c) 427 400 427 400 - salaries and other emoluments 39(c) 2,806 2,660 2,806 2,660 Finance costs 30 642 470 399 6 Loss on disposal of a subsidiary 1 - - - Realised loss on foreign exchange - 329 - - Rental of: - premises 593 1,147 - - - equipment 209 13 162 - Unrealised loss on foreign exchange 705 410 612 365 And crediting: Derecognition of contingent consideration for business acquisition 4,092 - - - Fair value gain on derivatives 14 38 73 38 73 Gain on disposal of a subsidiary - 286 - - Gain on disposal of property, plant and equipment 132 - 2 - Interest income received from: - fixed deposits with licensed banks 1,384 672 100 76 - short term funds 205 201 40 - - subsidiaries - - 2,485 1,326 Realised gain on foreign exchange 1,269 - 1,269 106 Rental income - 16 - -