MIMOS Annual Report 2007

5. LOSS BEFORE TAXATION (CONTD.)GroupCompany2007 2006 2007 2006RM RM RM RMservice maintenance (1,248,687) 201,320 - -Provision for impairment - - - -loss on plant and equipment 9,419,270 - 9,419,270 -Provision for impairmentloss on intangibles 11,021,373 - 11,021,373 -Provision for impairmentloss on investment 2,816,512 9,395,589 8,142,743 956,250Rental of- office premises 713,488 2,973,721 - -- others 222,111 1,147,290 222,111 1,079,523Lease rental of equipment 2,711,469 - 2,711,469 -This is stated after charging/(crediting): (Contd.)Loss on disposalof property, plantand equipment 2,917,786 1,211,552 2,917,786 1,211,552Property, plant and equipmentwritten off 3,684,242 - - -Writeback of provision forreplacement cost (850,000) - - -Interest income- banks (4,999,383) (2,926,537) (4,729,669) (2,598,071)- subsidiarycompany - - - (1,428,797)Reimbursement fee income- subsidiary company - - (817,039) (1,200,000)Realised net foreignexchange (gain)/loss (280,903) (21,023) (233,928) (21,023)6. EMPLOYEE BENEFIT EXPENSEGroupCompany2007 2006 2007 2006RM RM RM RMWages and salaries 41,935,274 30,268,732 34,028,570 22,143,462Social security costs 427,201 390,916 159,205 136,99384Annual Report 2007