6. Profit before taxation The following amounts have been included in arriving at profit before taxaঞon: GROUP COMPANY 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Auditors' remuneraঞon: - audit fees: - current year: - Ernst & Young PLT 925 – 82 – - other auditors – 730 – 70 - non-audit fees: - Ernst & Young PLT 10 – 10 – - other auditors 8 8 – 8 Impairment losses: - trade receivables (Note 21) – 42 – – - other receivables (Note 17) – 3,271 – – - amounts due from subsidiaries (Note 19) – – – 12,531 Reversal of impairment losses: - other receivables (Note 17) – (19,111) – – - amounts due from subsidiaries (Note 19) – – (79,802) – - investment in subsidiaries (Note 10) – – (32,269) – Bad debts wrien off – 5 – – Depreciaঞon: - property, plant and equipment (Note 12) 3,297 8,632 – – - investment properঞes (Note 13) 1 1 – – - right-of-use assets (Note 14) 1,280 1,157 – – Directors' remuneraঞon (Note 32) 35,536 34,100 800 713 Finance costs on: - bank overdra[s 107 240 5 71 - non-controlling interest shareholders 1,117 1,272 – – - finance charges 801 271 – – - inter-company – – 12,250 9,184 - term loan 9,162 2,754 – – - revolving credit 1,290 350 – – - sukuk interest – – 140 2,787 - lease liabiliঞes 215 195 – – 12,692 5,082 12,395 12,042 notes to the financial statements 31 march 2025 (cont’d.) 177 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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