131 / 188
127
NOTES TO THE FINANCIAL STATEMENTS
F i m a C o r p o r at i o n B e r h a d ( 2 1 1 8 5 - P ) •
A n n u a l R e p o r t 2 0 1 8
6.
PROFIT BEFORE TAX
The following amounts have been included in arriving at profit before tax:
Group
Company
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Staff costs (Note 7)
29,023
30,251
1,562
1,452
Non-executive directors’ remuneration (Note 8)
402
393
358
348
Auditors’ remuneration:
- Statutory audit fee
298
294
73
73
- Other services
9
9
9
9
Depreciation of property, plant and equipment
(Note 12)
9,484
15,074
166
171
Depreciation of investment properties (Note 13)
1,507
1,507
1,162
1,163
Amortisation of biological assets (Note 14)
1,451
4,555
-
-
Write off of:
- property, plant and equipment (Note 12)
1
-
1
-
- biological assets (Note 14)
-
70
-
-
Impairment loss on:
- property, plant and equipment
832
4,593
-
-
- biological assets (Note 14)
-
24,779
-
-
- trade receivables (Note 18)
9
16
-
-
- other receivables (Note 18)
-
3,491
-
-
Write back of impairment loss on:
- trade receivables (Note 18)
(36)
(481)
-
-
- other receivables (Note 18)
(2,534)
-
-
-
Write down of inventories
2,484
3,177
-
-
Gain on disposal of property, plant and equipment
(2)
-
(1)
-
Provision for retirement benefit obligations (Note 28)
289
284
-
-
Net reversal of provision for warranty (Note 31)
(4,866)
(2,287)
-
-
Realised foreign exchange loss
499
121
-
-