NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) 33. PROFIT BEFORE TAXATION (CONT’D) THE GROUP THE COMPANY 2023 RM’000 2022 RM’000 (RESTATED) 2023 RM’000 2022 RM’000 Profit before taxation is arrived at after charging/(crediting) (Cont’d):- Bad debts recovered (26) (30) - - Gain on capital reduction of a subsidiary - - - (150) Gain on disposal of property, plant and equipment (1,277) (213) - - Gain on disposal of investment properties (36) (54) - - Gain on derecognition due to lease modification (5) - - - Gain on foreign exchange – realised (371) (1) (371) (1) Reversal of accruals 321 - - - Reversal of impairment loss on deposits - (7,000) - - Reversal of project costs (12,056) (11,286) - - Interest income of financial assets that are not at fair value through profit or loss: - fixed deposits with licensed banks (1,452) (1,155) (995) (558) - imputed interest (375) - - - - inter-company - - (42,154) (46,675) - late payment interest (charged)/waived (342) 176 - - - bank interest (2,631) (3,604) (66) (540) (4,800) (4,583) (43,215) (47,773) Lease income: - property, plant and equipment (2,512) (1,723) - - * - Less than RM1,000 INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 205
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