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236

Notes to the

Financial Statements

for the year ended 31 December 2016

7. PROFIT BEFORE TAX

The following amounts have been charged/(credited) in arriving at profit before tax:

Group

Company

2016

RM’000

2015

RM’000

2016

RM’000

2015

RM’000

Employee benefits expense (Note 8)

1,155,970

1,184,801

45,986

29,243

Non-executive directors’ remuneration excluding

benefits-in-kind (Note 9)

2,638

2,784

914

948

Auditors’ remuneration:

– statutory

2,782

2,330

121

115

– under provision in prior year

41

6

– others

1,171

1,112

Operating leases:

– minimum lease payments of premises

69,017

62,994

1,713

1,224

– minimum lease payments of motor vehicles

3,462

2,426

– minimum lease payments of plant

and machineries

15,374

17,665

59

52

Amortisation of:

– prepaid land lease payment (Note 15)

87

87

– intangible assets (Note 16)

8,268

5,443

11

14

Depreciation of property, plant and equipment

(Note 13)

59,251

59,968

1,468

1,072

Impairment of plant and equipment (Note 13)

3,810

1,563

509

Net (gain)/loss on disposal of plant and equipment

(699)

416

Provision for professional indemnity claims

(Note 27(a))

963

3,755

Provision for late delivery charges (Note 27(c))

893

Property, plant and equipment written off (Note 13)

20

541

Intangible assets written off

794

Impairment on trade and other receivables

(Note 21)

8,583

15,531

Reversal of impairment on trade and other

receivables (Note 21)

(7,408)

(3,927)

Bad debts written off

1,606

Write down of inventories

56

Reversal of liquidated and ascertained damages

from subcontractors

257

Impairment loss on goodwill (Note 16)

106,914

36,126

Impairment loss on investment in joint ventures

(Note 18 (a))

3,910

Realised net foreign exchange loss

48

Fair value loss on derivative financial instruments

4,147

3,859