NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 (CONT’D) 33. PROFIT BEFORE TAXATION (CONT’D) THE GROUP THE COMPANY 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Profit before taxation is arrived at after charging/(crediting) (Cont’d):- Property, plant and equipment written off – 703 – – Property development cost written off 7,081 3,229 – – Staff cost (including other key management personnel as disclosed in Note 39(b)): - short-term employee benefits 55,626 51,241 – – - long-term employee benefits 732 599 – – - defined contribution benefits 6,588 5,964 – – - others 4,373 4,655 – – 67,319 62,459 – – Bad debts recovered – (26) – – Gain on disposal of property, plant and equipment (163) (1,277) – – Gain on disposal of investment properties (19) (36) – – Gain on derecognition due to lease modification (14) (5) – – Gain on foreign exchange – realised (485) (371) (485) (371) Interest income on financial assets measured at amortised cost: - fixed deposits with licensed banks (1,226) (1,452) (548) (995) - imputed interest (2,665) (375) – – - inter-company – – (43,480) (42,154) - late payment interest (42) (342) – – - bank interest (5,460) (2,631) (1,240) (66) (9,393) (4,800) (45,268) (43,215) Lease income: - property, plant and equipment (4,179) (2,512) – – Reversal of accruals – 321 – – Reversal of impairment loss on deposits (Note 12(c)) (7,000) – – – Reversal of project costs (10,633) (12,056) – – FINANCIAL STATEMENTS MATRIX CONCEPTS HOLDINGS BERHAD 190
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