ANNUAL REPORT 2016
72
Techno
Dex
Berhad
(627634-A)
21. OTHER PAYABLES AND ACCRUALS
The Group The Company
2016
2015
2016
2015
RM
RM
RM
RM
Other payables
289,546
779,115
69,983
82,780
Deposits received
76,665
-
-
-
Accruals
1,440,125
854,190
327,581
412,450
1,806,336
1,633,305
397,564
495,230
Included in accruals is an amount of RM 225,000 (RM 327,500) owing to directors and a former director in respect
of outstanding remuneration and fees of the Group and the Company.
22. NET ASSETS PER SHARE
The Group
2016
2015
RM
RM
Net assets
30,301,192
26,727,381
Number of issued ordinary shares as at 30 April
375,393,900
375,393,900
Net assets per share (RM)
0.08
0.07
23. REVENUE
The Group The Company
2016
2015
2016
2015
RM
RM
RM
RM
Sales of goods and services
23,972,637
20,163,766
-
-
License fees
-
-
1,156,210
-
Management fees
-
-
800,000
3,152,316
23,972,637
20,163,766
1,956,210
3,152,316
NOTES TO THE
FINANCIAL STATEMENTS
(continued)
