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Notes To The
Financial Statements
As at 31 March 2019
6.
Profit before tax
The following amounts have been included in arriving at profit before tax:
Group
Company
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
(Restated)
Staff costs (Note 7)
32,026
29,023
1,620
1,562
Non-executive directors’ remuneration (Note 8)
526
524
426
458
Auditors’ remuneration:
- Statutory audit fee
353
298
83
73
- Other services
219
224
10
9
Depreciation of property, plant and equipment
(Note 12)
13,287
10,935
121
166
Depreciation of investment properties (Note 13)
1,507
1,507
1,163
1,162
Write off of property, plant and equipment
(Note 12)
-
1
-
1
Impairment loss on:
- property, plant and equipment (Note 12)
-
832
-
-
- trade receivables (Note 17)
24
1,556
-
-
Write back of impairment loss on:
- property, plant and equipment (Note 12)
(23,631)
-
-
-
- trade receivables (Note 17)
(932)
(36)
-
-
- other receivables (Note 17)
-
(2,534)
-
-
Fair value changes on biological assets (Note 18)
1,272
791
-
-
Inventories written (back)/down
(810)
2,484
-
-
Gain on disposal of property, plant and
equipment
(1)
(2)
-
(1)
Provision for warranty (Note 31)
1,789
1,272
-
-
Reversal of provision for warranty (Note 31)
(2,558)
(6,138)
-
-
Realised foreign exchange (gain)/loss
(48)
499
-
-
7.
Staff costs
Group
Company
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
Wages and salaries
26,621
24,091
1,317
1,200
EPF contribution
3,408
3,246
216
202
Social security costs
228
177
7
6
Provision for retirement benefits (Note 28)
240
289
-
-
Other staff related expenses
1,529
1,220
80
154
32,026
29,023
1,620
1,562
financial
statements
135