GROUP
COMPANY
2014
2013
2014
2013
Note
RM
RM
RM
RM
Revenue
20,895,057 35,233,480
–
–
Other operating income
476,343
357,156
246
2,600
Purchases and other direct costs
(14,787,321) (14,369,304)
–
–
Staff costs
19 (1,046,870) (1,467,483)
–
–
Amortisation of development costs
(22,966)
(22,966)
–
–
Amortisation of intangible assets
(236,775)
(236,775)
–
–
Depreciation of property, plant
and equipment
(20,366,854) (8,267,271)
–
–
Directors’ remuneration
20 (364,400)
(364,400)
(162,000)
(162,000)
Impairment loss on property,
plant and equipment
(7,608,560)
–
–
–
Other operating expenses
(3,582,446) (3,477,553) (1,220,538)
(416,685)
Profit/(Loss) from operations
(26,644,792) 7,384,884 (1,382,292)
(576,085)
Profit/(Loss) from operations is
stated after charging/(crediting):
Audit fee
39,400
34,400
20,000
15,000
Amortisation of development costs
22,966
22,966
–
–
Amortisation of intangible assets
236,775
236,775
–
–
Exceptional item:
Impairment loss on property,
plant and equipment
7,608,560
–
–
–
Intangible assets written off
–
148,250
–
–
Depreciation of property,
plant and equipment
20,366,854
8,267,271
–
–
Directors’ remuneration
364,400
364,400
162,000
162,000
Rental of premises
538,165
534,765
–
–
Gain on disposal of property,
plant and equipment
–
(3,225)
–
–
Interest income from short
term deposits
(473,343)
(352,549)
(246)
(2,600)
Asia Media Group Berhad Annual Report 2014
71
STATEMENTS OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
For the year ended 31st December 2014
