Serba Dinamik Annual Report 2018

248 ANNUAL REPORT 2018 SERBA DINAMIK HOLDINGS BERHAD N O T E S T O T H E F I N A N C I A L S TAT E M E N T 21. Finance income and costs Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Profit and interest costs Profit and interest costs of financial liabilities that are not at fair value through profit or loss: - finance leases 1,566 701 - - - term loans, revolving credits and bankers’ acceptances 46,607 33,390 - - - bank overdrafts 3,493 255 1 - - other finance costs - 482 - - - overdue, late payment and trade finance cost 187 2,243 - - - sukuk coupon/profit 10,269 - 10,269 - ________ _________ _________ _________ Recognised in profit or loss 62,122 37,071 10,270 - ======== ======== ======== ======== Profit and interest income Profit and interest income of financial assets that are not at fair value through profit or loss: - term deposits 12,535 3,135 5,466 394 ________ _________ ________ _________ Recognised in profit or loss 12,535 3,135 5,466 394 ======== ======== ======== ========

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