Pg 147 - Berjaya Corporation Berhad

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Berjaya Land Berhad (201765-A) 78 Annual Report 2005 Notes To The Financial Statements 30 April 2005 26 PROFIT FROM OPERATIONS Group Company 2005 2004 2005 2004 RM’000 RM’000 RM’000 RM’000 Profit from operations is stated after charging: Betting royalty 595 854 - - Rental of office premises 1,952 1,822 593 585 Depreciation of property, plant and equipment 50,445 35,364 736 884 Directors’ remuneration - fees 352 480 120 108 - salaries and other emoluments 2,777 3,490 200 195 - bonus 362 382 43 41 Auditors’ remuneration - audit - current year 926 925 80 68 - underprovision in previous year 33 44 26 21 - non-audit 35 25 35 13 Bad and doubtful debts 3,401 11,296 - - Hire of plant and machinery 292 365 - - Property, plant and equipment written off 110 26 - 80 Amortisation of other intangible assets 167 250 - - Amortisation of short leasehold land 52 57 - - Management fees payable to ultimate holding company 400 400 400 400 Loss on foreign exchange - realised 1,627 - - - - unrealised 107 - - - Staff costs (Note 28) 119,003 113,869 6,102 5,235 And after crediting: Dividend income (gross): - from subsidiary companies - quoted - - - 2,129 - unquoted - - 59,510 80,899 - from quoted associated company - - 60,696 70,037 Gain on disposal of property, plant and equipment 2,522 4,952 184 143 Rental income - others 5,973 5,960 - - - related companies 122 190 - - Management fees receivable from: - subsidiary companies - - 1,100 1,180 - associated company 80 - 80 - Gain on foreign exchange - realised - 1,414 - - - unrealised - 1,593 - - The estimated benefits-in-kind of the Directors of the Group and of the Company are RM63,000 (2004 : RM52,000) and RM19,000 (2004 : RM15,000) respectively.
Berjaya Land Berhad (201765-A) Annual Report 2005 79 27 DIRECTORS’ REMUNERATION The aggregate Directors’ remuneration paid or payable to all Directors of the Company and the Group, categorised into appropriate components for the financial year are as follows: Group Company Directors of the Company: 2005 2004 2005 2004 RM’000 RM’000 RM’000 RM’000 Executive Directors Salaries and other emoluments 1,871 1,615 194 189 Bonus 239 278 39 37 Benefits-in-kind 63 52 19 15 Non-Executive Directors: Fees 120 118 120 108 Other emoluments 6 6 6 6 Bonus 4 4 4 4 2,303 2,073 382 359 Other Directors of the Group: Fees 232 362 - - Salaries and other emoluments 900 1,869 - - Bonus 119 100 - - 1,251 2,331 - - 28 STAFF COSTS Group Company 2005 2004 2005 2004 RM’000 RM’000 RM’000 RM’000 Wages and salaries (excluding directors’ remuneration) 90,212 82,599 4,961 4,378 Social security costs 4,274 4,430 243 77 Pension costs-defined contribution plans 8,106 8,430 591 533 Pension costs-defined benefit plans (Note 18) (1,046) 412 - - Short term accumulating compensated absences 1,056 1,052 4 247 Other staff related expenses 16,401 16,946 303 - 119,003 113,869 6,102 5,235
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Berjaya Land Berhad (201765-A) 2 An
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Berjaya Land Berhad (201765-A) 10 A
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Pg 147 - Berjaya Corporation Berhad

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