Serba Dinamik Annual Report 2016

2016 Annual Report 143 NOTES TO THE FINANCIAL STATEMENTS (Cont’d) 18. RESULTS FROM OPERATING ACTIVITIES Group Company 25.05.2016 - 2.12.2015 - 31.12.2016 31.12.2016 RM RM Results from operating activities are arrived at after charging: Auditors remuneration - Audit fees - KPMG Malaysia 214,000 60,000 - Other auditors 188,818 – - Non-audit fees - KPMG Malaysia 1,119,000 – - Affiliate of KPMG Malaysia 41,000 – Depreciation of property, plant and equipment (Note 3) 32,951,811 – Foreign exchange loss - realised 1,512,357 – - unrealised 229,587 – Personnel expenses (including key management personnel): - contributions to state plans 1,227,226 – - wages, salaries and others 27,804,281 – Property, plant and equipment written off 16,205,422 – Rental expenses 1,530,678 – Hiring and chartering of equipment 5,103,293 – and after crediting: Employment benefits (Note 15) 95,128 – Rental income 652,961 – Foreign exchange gain - unrealised 664,408 – 19. FINANCE INCOME AND COSTS - GROUP 25.05.2016 - 31.12.2016 RM Interest cost and profit Interest cost and profit of financial liabilities that are not at fair value through profit or loss: - finance leases 688,777 - term loans, revolving credits and bankers’ acceptances 9,477,011 - bank overdrafts 151,923 - trade loan 8,211,729 - other finance costs 651,743 - overdue, late payment and trade finance cost 609,044 Recognised in profit or loss 19,790,227