GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia

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9. LOSS BEFORE TAX
annual report 2009 | Gula peraK BerHaD (8104-X)
NOTES TO THE FINANCIAL STATEMENTS (Cont’d)
Loss before tax is stated after charging and crediting the following:
The Group
Continuing Operations Discontinued Operation Total
2009 2008 2009 2008 2009 2008
Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
After charging:
Allowance for impairment
loss on land held for
property development 13 – 22,922 – – – 22,922
Write down of costs on
property development
projects 18 27,917 – – – 27,917 –
Bad debts written off – 12,895 – – – 12,895
Staff costs 10,563 10,912 147 672 10,710 11,584
Depreciation of property,
plant and equipment
- Current year 14 7,198 6,828 17 49 7,215 6,877
- Overprovision in
prior year 14 – (452) – – – (452)
Rental of hotel rooms 1,440 1,440 – – 1,440 1,440
Allowance for doubtful
receivables:
- Trade receivables 3,124 1,240 – – 3,124 1,240
Auditors’ remuneration:
- statutory 69 75 – – 69 75
- non-statutory – 38 – – – 38
Amortisation of prepaid
lease Payments 16 17 18 – – 17 18
Impairment loss on prepaid
lease payments 16 131 – – – 131 –
Exceptional item:
Decrease in fair value of
investment properties 15 50,300 – – – 50,300 –
Impairment loss on hotel
property 14 68,405 – – – 68,405 –
Rental of warehouse – – 3 12 3 12
EPF contributions by the
Group 1,057 1,058 17 56 1,074 1,114
And crediting:
Waiver on 3% Redeemable
Secured Bonds 2000/2005
Gain on disposal of
– 26,124 – – – 26,124
Bernam Oil Palm Estate
Allowance for doubtful
receivables no longer
required - other
– 5,591 23,192
– 23,192 5,591
receivables – 4,600 – – – 4,600
Rental income of factory lots 536 571 – – 536 571
Interest income
Realised foreign exchange
53 257 – – 53 257
gain 9 12 – – 9 12