![]()
6. Finance Costs
Group
2013
2012
RM’000
RM’000
Interest expense on:
- Loans and borrowings
37,897
45,767
- Obligations under finance lease
4,791
5,377
- Others
776
661
43,464
51,805
7. Profit Before Tax
Profit before tax is derived after deducting/(crediting):
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Allowance for impairment on trade receivables (Note 15)
26,501
37,831
–
–
Auditors’ remuneration:
- statutory audit
304
311
28
27
- other services
54
53
8
8
Non-Executive Directors’ remuneration
- fees
528
540
53
54
- other emoluments
4
4
–
–
Employee benefits:
- defined contribution plan
25,063
23,533
–
–
- defined benefit plan (Note 20)
127
127
–
–
- share-based payment
1,492
380
–
–
Lease of transmission facilities
142,804
106,675
–
–
Provision for/(reversal of provision for):
- customer loyalty programme (Note 20)
167,770
185,567
–
–
- employee leave entitlements (Note 20)
(1,055)
741
–
–
- site decommissioning and restoration costs (Note 20)
692
661
–
–
Inventories written-down
2,301
1,937
–
–
Rental of equipment
1,064
1,445
–
–
Rental of land and buildings
218,792
184,258
–
–
Realised foreign exchange gain
(15,024)
(1,216)
–
–
Unrealised foreign exchange loss/(gain)
6,085
(5,229)
–
–
Fair value (gain)/loss on derivative financial instruments
(962)
134
–
–
Amortisation of intangible assets
147,501
172,696
–
–
Depreciation of property, plant and equipment
730,594 1,157,143
–
–
Gain on disposal of property, plant and equipment
(2,176)
(25)
–
–
Bad debts recovered
(9,733)
(7,718)
–
–
Interest income
(18,953)
(43,496)
(401)
(343)
NOTES TO THE FINANCIAL STATEMENTS
31 December 2013
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
<<
>>
103
