170 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) DATASONIC GROUP BERHAD FINANCIAL STATEMENT 06 37. PROFIT BEFORE TAXATION Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Profit before taxation is arrived at after charging/ (crediting):- Auditors’ remuneration: - Auditor of the Company 234 207 52 46 - Member firms of the auditors of the Company 23 23 - - - Other auditors 10 10 - - Directors’ remuneration (Note 41) 5,846 4,135 3,188 2,336 Amount owing by a subsidiary: - Written off - - - 136 - Allowance for impairment loss - - 6,103 - Investment in a subsidiary: - Written off - - - 10 Amortisation of development expenditure (Note 11) 11,507 4,982 - - Bad debts written off - 94 - - Depreciation of right-of-use assets (Note 6) 419 514 371 245 Fair value gain on short-term investments (3,586) (511) (1,753) (372) Inventories (Note 14): - Allowance for impairment loss 37 - - - - Writeback (214) (121) - - - Written off 136 - - - Loss/(Gain) on foreign exchange: - Realised 797 (98) 1 (4) - Unrealised (272) 18 (4) (1) Other receivables (Note 15): - Allowance for impairment loss - 155 - - Property, plant and equipment (Note 5): - Depreciation 24,899 11,996 1,084 1,063 - Written off 2 19 1 14 - Gain on disposal (46) (47) (46) (47) Trade receivables (Note 12): - Allowance for impairment loss 3,572 3,656 - - - Fair value (gain)/loss (170) 59 - - - Writeback (53) - - - Reversal of excess accrued operational costs - (4,500) - -
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