ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad

078
WAWASAN TKH HOLDINGS BERHAD (540218-A)
ANNUAL REPORT 2012
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2012 (cont’d)
19. FINANCE COSTS
Interest expense on:
-advances
-bankers’ acceptances
-bank loans
-bank overdrafts
-hire purchase
-others
2012
RM’000
158
384
1,873
219
67
167
Group
2011
RM’000
2,513
409
2,005
205
218
166
2012
RM’000
220
-
-
-
-
-
Company
2011
RM’000
2,676
-
-
-
-
-
2,868
5,516
220
2,676
20. LOSS BEFORE TAX
Loss before tax is
arrived at after charging:
Note
2012
RM’000
Group
2011
RM’000
2012
RM’000
Company
2011
RM’000
Auditors’ remuneration
- statutory audit
- other services
Depreciation of property,
plant and equipment
Directors’ remuneration
- fees
- other emoluments
Fair value adjustments on
derivative instruments
Impairment losses on:
- investments in
subsidiaries
- other receivables
- property, plant and
equipment
- trade receivables
Interest expense
Inventories written down
Inventories written off
Property, plant and
equipment written off
Rental expenses on
- mining lease
- office equipment
- property leases
- forklift
Royalty
7
12
9
7
11
19
10
10
7
122
22
8,156
105
27
-
-
-
-
-
2,868
-
-
-
129
-
-
40
732
113
11
8,850
105
1,058
74
-
6
2,000
88
5,516
408
1,400
2
129
21
41
-
418
50
16
-
90
27
-
4,700
-
-
-
220
-
-
-
-
-
-
-
-
42
8
-
90
924
-
1,500
-
-
-
2,676
-
-
-
-
-
-
-
-
and after crediting:
Fair value adjustments on
derivative instruments
Gain on disposal of
property, plant and
equipment
Insurance compensation
Interest income
Net foreign exchange gain
Rental income
Waiver of amount owing to a
related party
Reversal of inventories written
down
Reversal of impairment loss
on trade receivables
12
7
15
10
11
9
62
-
17
723
449
2,000
167
87
-
2,472
3,919
17
704
10
-
-
18
-
-
-
159
-
-
2,000
-
-
-
-
-
312
-
-
-
-
-