120 / 174
Fima Corporation Berhad
(21185-P)
financial statements
118
NOTES TO THE FINANCIAL STATEMENTS
4.
OTHER INCOME
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Interest income
7,679
5,680
1,048
1,485
Gain on disposal of property, plant and equipment
-
71
-
-
Gain from plantation investment compensation
-
346
-
-
Management fees
24
24
24
24
Others
54
3,042
-
-
7,757
9,163
1,072
1,509
5.
FINANCE COST
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Interest expense on obligations under finance leases
81
72
-
-
6.
PROFIT BEFORE TAX
The following amounts have been included in arriving at profit before tax:
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Staff costs (Note 7)
31,504
29,572
1,452
1,369
Non-executive directors’ remuneration (Note 8)
393
386
348
340
Statutory audit fees:
- Auditors of the Company
189
194
73
87
- Other auditors
105
96
-
-
Other non-audit fees:
- Auditors of the Company
9
8
9
8
Factory rental
771
771
-
-
Repairs and maintenance
1,416
2,113
61
139
Depreciation of property, plant and equipment (Note 12)
15,074
19,980
171
183
Depreciation of investment properties (Note 13)
1,507
1,507
1,163
1,163
Amortisation of biological assets (Note 14)
4,555
3,235
-
-