DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

80 Unison in Diversity
Notes to the Financial Statements (continued)
31 December 2009
6 PROFIT BEFORE TAX (continued)
The following items have been charged/(credited) in
arriving at profit before tax: (continued)
Group Company
2009 2008 2009 2008
RM RM RM RM
Statutory audit fees to other auditors 58,313 77,748 0 0
- under provision in previous year 1,000 0 0 0
Gain on disposal of property, plant and equipment
Loss/(gain) on foreign exchange:
(75,062) 0 (3,757) 0
- realised 279,103 584,560 0 0
- unrealised
Impairment losses:
404,651 (8,705) 0 0
- other investment
Write off:
543 0 0 0
- property, plant and equipment 676,814 3,160 0 0
- inventories 196,088 133,526 0 0
- intangible assets 758,731 0 0 0
Interest income (500,703) (1,284,195) (132,393) (651,545)
Rental income
Rental expense:
(131,480) (135,700) 0 0
- business premises 866,109 590,707 0 0
- lease of equipment and motor vehicles 507,029 1,435,330 0 0
Staff cost (excluding defined contribution plan) 31,226,614 18,749,244 3,993,228 3,136,833
Defined contribution plan 3,448,361 2,191,095 561,240 454,550
Allowance for liquidated damages 134,910 680,517 0 0
Write back of allowance for liquidated damages (2,319,773) 0 0 0
7 DIRECTORS’ REMUNERATION
The Directors of the Company in office during the financial year are as follows:
Executive Directors
Dato’ Izham bin Mahmud
Datuk Vivekananthan a/l M.V. Nathan
Chandran Aloysius Rajadurai
Hj. Abd Razak bin Abu Hurairah (Resigned on 31 August 2009)