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Asia Media Group Berhad
►
Annual Report 2015
Notes to the Financial Statements
(continued)
pg.
109
17. Loss before tax
Group
Company
2015
2014
2015
2014
RM
RM
RM
RM
Auditors’ remuneration:
Statutory audits
- auditors of the Company
45,000
39,400
22,000
20,000
- over provision in previous
financial year
(13,625)
–
–
–
Other services
- other auditors
8,000
–
8,000
–
Allowance for doubtful debts
556,050
–
–
–
Amortisation of:
- development costs (Note 7)
2,395
22,966
–
–
- other intangible assets (Note 6)
236,775
236,775
–
–
Bad debts written off
20,114
–
–
–
Depreciation of property, plant
and equipment (Note 5)
23,009,207 20,366,854
–
–
Directors’ remuneration (Note 19)
359,079
364,400
156,679
162,000
Employee benefits expense
(Note 18)
900,897 1,046,870
–
–
Impairment loss:
- amount owing from a subsidiary
(Note 10)
–
– 101,250,000
–
- goodwill(Note 9)
2,612,310
–
–
–
- other intangible assets (Note 6)
887,639
–
–
–
- property, plant and equipment
(Note 5)
75,125,572 7,608,560
–
–
Provision for minimum
guaranteed sum
1,822,500
–
–
–
Rental of premises
537,228
538,165
–
–
Revolving credit interests
60,762
50,281
–
–
Gain on disposal of property,
plant and equipment
(5,000)
–
–
–
Interest income
(528,561)
(473,343)
(163)
(246)