Content2011 - PETRONAS Gas Berhad

Notes to the Financial Statements
31 MarCh 2011
20. Operating Profit
Operating profit is arrived at after charging:
170 petronas gas berhad (101671-h)
Group Company
2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Audit fees 193 184 187 178
Under provision of audit fees in prior years – 6 – –
Contribution to Employees Provident Fund 45,596 48,938 45,596 48,938
Depreciation of property, plant and equipment 634,310 622,976 634,109 622,912
Impairment loss on property, plant and equipment 90,696 – 90,696 –
Maintenance materials and spares written off 28,504 2,537 28,504 2,537
Property, plant and equipment expensed off 635 936 635 894
Property, plant and equipment written off 10,208 2,248 10,144 2,248
Rental of equipment and motor vehicles 6,926 8,250 6,926 8,241
Rental of land and buildings 7,034 6,103 6,959 6,054
Loss on disposal of other investments 61 – 61 –
Unrealised loss on retranslation of term loan 20,674 – 20,674 –
Unrealised loss on CEA Revaluation – 12,849 – 12,849
Unrealised loss on changes in values of Malaysia Government
Securities and other unquoted securities 231 644 231 644
and crediting:
Dividend income from associate – – 59,650 46,194
Dividend income from jointly control entity – – 3,025 –
Gain on realised foreign exchange 68 735 68 735
Gain on disposal of other investments – 11 – 11
Gain on disposal of property, plant and equipment 971 404 971 404
Interest income from fund and other investments 76,424 45,150 76,379 45,150
Rental income on land and buildings 206 293 197 293
Unrealised gain on retranslation of term loan – 24,792 – 24,792
Unrealised gain on CEA Revaluation 34,776 – 34,776 –
21. Employee Information
Group Company
2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Staff costs 323,878 321,691 318,509 318,946
Included in staff costs are manpower expenses capitalised to projects-in-progress of RM38,413,000 (2010 - RM31,547,000) for the Group
and RM33,044,000 (2010 - RM28,802,000) for the Company.