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UEM EDGENTA BERHAD

2016 ANNUAL REPORT

ABOUT

UEM EDGENTA

STRIVING

FOR GROWTH

PERFORMANCE

REVIEW

CORPORATE

FRAMEWORK

LEADERSHIP

SUSTAINABILITY

STATEMENT

TRANSPARENCY

FINANCIAL

REVIEW

ACCOUNTABILITY

5. OTHER INCOME

Included in other income are:

Group

Company

2016

RM’000

2015

RM’000

2016

RM’000

2015

RM’000

Dividend income from short term investments

2,639

9,797

Interest income from fixed deposits

13,054

15,048

851

1,249

License and commission fees from an associate

1,273

1,125

Fair value gain on:

– short term investments

292

150

– derivative financial instruments

259

Refund of tax penalty

1,000

1,000

Reversal of deferred consideration payable arising

from acquisition of a subsidiary

21,326

Bad debt recovered

3,555

299

Release of holdback charge

763

Realised net foreign exchange gain

1,344

Gain on disposal of scrap

1,215

Accretion of interest on concession receivable

14,436

6. FINANCE COSTS

Group

Company

2016

RM’000

2015

RM’000

2016

RM’000

2015

RM’000

Interest expense on:

– Bank borrowings and overdrafts

19,274

14,515

4,199

4,711

– Finance lease liabilities

706

789

Commitment fees

717

196

Bank charges

1,363

1,127

81

12

22,060

16,627

4,280

4,723