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F I N A N C I A L S TAT E M E N T S
OTHER STATUTORY INFORMATION (CONT’D.)
(c)
At the date of this report, the directors are not aware of any circumstances which have arisen which would render adherence
to the existing method of valuation of assets or liabilities of the Group and of the Company misleading or inappropriate.
(d)
At the date of this report, the directors are not aware of any circumstances not otherwise dealt with in this report or the
financial statements which would render any amount stated in the financial statements of the Group and of the Company
misleading.
(e)
As at the date of this report, there does not exist:
(i)
any charge on the assets of the Group and of the Company which has arisen since the end of the financial year which
secures the liabilities of any other person; or
(ii)
any contingent liability in respect of the Group or of the Company which has arisen since the end of the financial
year.
(f)
In the opinion of the directors:
(i)
no contingent liability or other liability has become enforceable or is likely to become enforceable within the period of
twelve months after the end of the financial year which will or may affect the ability of the Group and of the Company to
meet their obligations as and when they fall due; and
(ii)
no item, transaction or event of a material and unusual nature has arisen in the interval between the end of the financial
year and the date of this report which is likely to affect substantially the results of the operations of the Group and of the
Company for the financial year in which this report is made.
SIGNIFICANT EVENT
The significant event is disclosed in Note 16 to the financial statements.
AUDITORS
The auditors, Hanafiah Raslan & Mohamad, have expressed their willingness to continue in office.
The auditors remuneration of the Group and of the Company are as follows:
Group
Company
RM’000
RM’000
Hanafiah Raslan & Mohamad
189
73
Other auditors
109
-
298
73
Directors’ Report