MKH Annual Report 2021

140 Annual Report 2021 6. PROFIT BEFORE TAX (CONT’D) The Group The Company 2021 2020 2021 2020 RM RM RM RM Profit before tax is arrived at after charging: (Cont’d) Property, plant and equipment written off 354,678 341,877 - - Revaluation loss on property, plant and equipment - 65,310 - - Expenses relating to leases: Short term leases 165,095 748,252 - - Low value assets 69,171 80,887 - - and after crediting: Changes in fair value of biological assets 1,637,252 - - - Changes in fair value of other investment - 3,246 - - Dividend income from other investment 21,614 879 - - Gain on disposal of non-current assets classified as held for sale 3,274,186 - - - Gain on disposal of other investment 188,329 - - - Gain on disposal of property, plant and equipment - 130,311 - - Impairment loss no longer required on: Finance lease receivables - 150 - - Loan receivables 77,608 - - - Trade receivables - 96,622 - - Other receivables 53,279 41,250 - 11,250 Interest income: Advances to subsidiaries - - 15,452,738 19,336,424 Bank balances, term deposits and fixed income funds 3,295,274 6,550,207 104,597 230,592 Accretion of interest 993,560 947,017 - - Net gain on foreign exchange: Realised 2,891,696 - - 11,093 Unrealised 7,998,714 - - 155,250 Realised gain arising from derivatives financial assets - 3,000 - - Rental income on land and buildings 27,092,486 25,892,113 - - Reversal of allowance for slow moving inventories - 152 - - Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2021

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