ANNUAL REPORT 2016
73
Techno
Dex
Berhad
(627634-A)
24. PROFIT/(LOSS) BEFORE TAXATION
The Group The Company
2016
2015
2016
2015
RM
RM
RM
RM
(a) After charging/(crediting):
Allowance for impairment
on trade receivables
-
22,158
-
-
Amortisation of intangible assets
2,935,630
3,359,097
1,856,638
2,478,479
Audit fee - current year
98,000
79,195
40,000
37,195
- under provision in prior year
2,602
-
5,000
-
Bad debts written off
-
13,200
-
-
Bank overdrafts interest
-
19,842
-
-
Depreciation of property,
plant and equipment
202,110
245,699
42,732
41,272
Directors’ fees - current year
205,000
292,000
204,000
276,000
- over provision in prior years (32,000)
-
(32,000)
-
Directors’ other emoluments
1,219,882
1,127,234
559,840
558,340
Foreign exchange loss - realised
4,931
912
-
-
Hire purchase interest
24,970
78,876
-
-
Plant and equipment written off
10
86,814
-
13,519
Preliminary expenses written off
6,940
2,500
-
-
Rental of computer equipment
280
53,038
280
-
Rental of office equipment
52,827
-
-
-
Rental of premises
203,664
300,588
87,600
87,600
Rental of safe
267
317
-
-
Staff costs
11,673,756
11,200,259
457,724
411,842
Term loan interest
-
78,381
-
-
Impairment for trade debtors
no longer requried
(1,254)
-
-
-
Interest income
(62,047)
(134,115)
(82,404)
(103,190)
Rental income
(15,900)
(9,600)
-
-
Waiver of debts
-
(1,506,613)
-
(1,184,577)
(b) Employee information
Staff costs
(excluding directors’ emoluments):
Salaries and other benefits
10,724,170
10,299,081
409,316
367,970
Defined contribution benefit
949,586
901,178
48,408
43,872
11,673,756
11,200,259
457,724
411,842
NOTES TO THE
FINANCIAL STATEMENTS
(continued)
