66
ASIAMEDIAGROUPBERHAD
(813137-V)
Statements of
Profit or Loss and
OtherComprehensive Income
for the year ended 31st December 2013
GROUP
COMPANY
2013
2012
2013
2012
Note
RM
RM
RM
RM
Revenue
35,233,480 44,766,888
–
–
Other operating income
357,156
366,642
2,600 15,002,173
Purchases andother direct costs
(14,369,304) (16,949,986)
–
–
Staff cost
(1,467,483) (2,351,469)
–
–
Amortisation of development costs
(22,966)
(28,095)
–
–
Amortisation of intangible assets
(236,775) (253,275)
–
–
Depreciation of property, plant
andequipment
(8,267,271) (5,818,644)
–
–
Directors’ remuneration
20 (364,400)
(373,400) (162,000) (171,000)
Other operating expenses
(3,477,553) (3,360,132) (416,685) (831,180)
Profit/(Loss) from operations
7,384,884 15,998,529
(576,085) 13,999,993
Profit/(Loss) from operations is
stated after charging/(crediting):
Audit fee
34,400
34,400
15,000
15,000
Amortisation of development costs
22,966
28,095
–
–
Amortisation of intangible assets
236,775
253,275
–
–
Intangible assetswritten off
148,250
–
–
–
Depreciation of property, plant
andequipment
8,267,271
5,818,644
–
–
Directors’ remuneration
364,400
373,400
162,000
171,000
Rental of premises
534,765
274,247
–
–
Dividend received
–
–
– (15,000,000)
Gain on disposal of property,
plant and equipment
(3,225)
(782)
–
–
Interest income from short
termdeposits
(352,549)
(349,440)
(2,600)
(2,173)
