DESTINI Annual Report 2022

Notes to the Financial Statements Registration No. 200301030845 (633265-K) - 114 - 29. Finance Costs 2022 2021 2022 2021 RM RM RM RM Interest expenses on: Bank overdrafts 35,573 53,088 - - Invoice financing 106,494 260,806 - - Lease liabilities 103,069 778,760 - - Term loans 1,381,080 3,455,846 1,140,389 915,648 Others 85,552 719,032 - - 1,711,768 5,267,532 1,140,389 915,648 Group Company 30. (Loss)/Profit Before Tax (Loss)/Profit before tax is derived after charging/(crediting): 2022 2021 2022 2021 RM RM RM RM Auditors' remuneration - Statutory audits 606,997 662,028 125,000 125,000 - Non-audit services 5,000 5,000 5,000 5,000 Amortisation of: - Intangible assets 981,117 1,058,978 - - Depreciation of: - Property, plant and equipment 7,196,973 7,771,566 1,453,632 1,688,483 - Right of use assets 1,913,065 4,352,571 8,510 8,509 Non-Executive Directors remuneration: - Fee 155,000 150,000 155,000 150,000 - Other emoluments 34,000 40,500 34,000 40,500 Fair value adjustment on investment in securities 50,000 - 50,000 - (Gain)/Loss on disposal of: - property, plant and equipment (10,907) (106,998) (4,999) - - investment in securities - 606,436 - 606,436 - subsidiaries - (14,786,634) 276,674 - - joint venture (2,974,999) - - - Group Company 192 DESTINI BERHAD ANNUAL REPORT 2022

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