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180 | S P SETIA BERHAD GROUP | Annual Report 2014

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 October 2014

V. FINANCIAL STATEMENTS

35. PROFIT BEFORETAX

Group

Company

2014

2013

2014

2013

RM’000

RM’000

RM’000

RM’000

Restated

Profit before tax is stated after charging/(crediting):

Auditors’ remuneration

- current year

1,009

970

107

107

- under provision in prior years

32

9

-

-

Bad and doubtful debts

59

1,995

53

30

Depreciation

- property, plant and equipment

20,502

15,390

48

61

- investment properties

7,757

5,569

10

10

Direct operating expenses on

- income generating investment properties

3,784

199

-

-

- non-income generating investment properties

8

10

8

10

Development expenditure written off

-

303

-

-

Directors’ remuneration

- Company’s directors

- fees and other emoluments

30,354

29,854

3,231

5,955

- share-based payment under LTIP

6,413

4,309

-

-

- subsidiaries’ directors

- fees

17

19

-

-

- other emoluments

26,447

21,964

-

671

- share-based payment under LTIP

11,239

6,433

-

-

Property, plant and equipment written off

259

6,077

-

-

Loss from fair value adjustment of financial assets

-

-

2,136

18,331

Loss on disposal of an unquoted investment

-

40

-

-

Loss on disposal of an associated company

-

2

-

-

Loss on disposal of property, plant and equipment

172

-

-

-

Loss on disposal of subsidiary companies

146

-

-

-

Loss on liquidation of subsidiary companies

2,215

-

-

-

Loss on liquidation of an associated company

62

-

-

-

Rental expense on:

- office equipment

9,913

5,768

91

81

- vacant land

-

153

-

-

- premises

3,326

4,906

-

94

Hiring of plant and machinery

65

53

-

-

Loss /(Gain) on foreign exchange

- realised

152

88

-

-

- unrealised

306

(1,096)

-

-