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ASIA MEDIA GROUP Berhad
Annual Report 2016
110
Notes to the Financial Statements
(continued)
17. Loss before tax
Group
Company
2016
2015
2016
2015
RM
RM
RM
RM
Auditors' remuneration:
Statutory audits
- auditors of the Company
60,000
45,000
34,000
22,000
- under/(over) provision in
previous financial year
10,000
(13,625)
7,000
–
Other services
- other auditors
8,000
8,000
8,000
8,000
Allowance for doubtful debts
–
556,050
–
–
Amortisation of:
- development costs (Note 8)
1,694
2,395
–
–
- other intangible assets (Note 7)
74,059
236,775
–
–
Bad debts written off
59,974
20,114
–
–
Depreciation of property, plant
and equipment (Note 5)
5,007,558 23,009,207
–
–
Directors' remuneration (Note 19)
356,400
359,079
156,000
156,679
Employee benefits expense
(Note 18)
1,031,299
900,897
–
–
Impairment loss:
- amount owing from a subsidiary
(Note 11)
–
– 9,704,583 101,250,000
- goodwill (Note 10)
– 2,612,310
–
–
- other intangible assets (Note 7)
33,031
887,639
–
–
- property, plant and equipment
(Note 5)
2,806,651 75,125,572
–
–
Provision for minimum
guaranteed sum
– 1,822,500
–
–
Rental of premises
548,395
537,228
–
–
Revolving credit interests
57,318
60,762
–
–
Gain on disposal of property,
plant and equipment
(1,000)
(5,000)
–
–
Gain on disposal of subsidiaries
(998)
–
–
–
Interest income
(359,466)
(528,561)
(160)
(163)