Connecting the nation. and Beyond. - ChartNexus

198 / MRCB annual report 2011 /
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2011
11 PROFIT BEFORE INCOME TAX
Profit before income tax is arrived at
after charging/(crediting):
Group Company
2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Auditors’ remuneration
- statutory audit 536 477 103 104
- other services 370 279 198 74
Staff costs (including remuneration
of executive directors) (Note 12) 92,562 73,892 20,285 18,157
Property, plant and equipment:
- depreciation 7,798 10,132 372 1,113
- impairment – 1,715 – –
- written off 36 12 2 –
- net gain on disposal (55) (44) (0) –
Depreciation of investment properties 3,410 3,409 890 890
Impairment losses/(write back) on:
- subsidiaries – – 94,306 3,371
- associate 8,696 7,120 – –
- available for sale financial assets (539) (279) (539) (279)
Fair value (gain)/loss of financial assets
at fair value through profit or loss 63 (1,462) 15 (1,544)
Rental of:
- premises 11,836 12,009 11,251 10,891
- office equipment 426 521 111 79
Capital repayment from a subsidiary (Note 48(h)) – – (104,318) –
Provision for liabilities and charges 18,050 624 7,000 –
Net realised loss on foreign exchange 1 772 – 770
Unrealised gain on foreign exchange (102) – (101) –
Direct operating expenses from investment properties that generated rental income of the Group and of the Company
during the financial year amounted to RM15,779,270 (2010: RM12,369,863) and RM1,902,756 (2010: RM1,173,780)
respectively.