FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2024 82 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 7. NET IMPAIRMENT LOSSES ON FINANCIAL ASSETS The Group The Company 2024 2023 2024 2023 RM RM RM RM Reversal of impairment losses: - trade receivables - 492,662 - - - 492,662 - - 8. PROFIT BEFORE TAX Pro t before tax is arrived at after crediting/(charging) the following: The Group The Company 2024 2023 2024 2023 RM RM RM RM Interest income 7,366,656 4,521,453 1,092,352 454,958 Fair value gain on short-term investments 1,614,770 713,018 - - Gain on disposal of short-term investments 267,400 383,797 - 188,513 Gain on disposal of property, plant and equipment - 928,886 - - Lease income from property, plant and equipment 1,273,118 1,261,065 - - Net insurance claim proceeds 2,217,474 - - - Auditors’ remuneration: - audit fee - current nancial year - auditors of the Company (220,500) (211,104) (148,500) (142,500) - other auditors (417,804) (413,796) - - - (under)/overprovision in the previous nancial year - auditors of the Company (3,396) - - - - other auditors - 167 - - - non-audit fee - auditors of the Company (12,500) (5,000) (12,500) (5,000) - member rms of the auditors of the Company (5,500) (5,500) - - - other auditors (25,293) (39,447) - - Depreciation of property, plant and equipment (17,284,642) (16,597,733) (106,859) (6,009) Depreciation of right-of-use assets (3,397,988) (3,643,919) - - Directors’ remuneration: - directors of the Company: - fees (340,352) (293,103) (340,352) (293,103) - salaries and other emoluments (14,194,985) (11,949,170) (7,426,142) (5,827,193) - de ned contribution plan (1,491,526) (1,187,508) (1,410,805) (1,107,022) - directors of the Subsidiaries: - salaries and other emoluments (2,418,605) (2,388,945) - - Net gain/(loss) on foreign exchange: - unrealised 4,208,237 (1,514,307) (82,047) (61,193) - realised 258,236 102,429 841,290 45,233 Lease expenses: - short-term leases (1,657,054) (2,266,682) (48,717) (102,120) - low value assets (58,587) (65,919) - - Property, plant and equipment written off (143,635) (45,991) - - Staff costs (153,061,488) (141,648,171) (792,984) (659,339)
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