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133

notes to the

financial statements

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2010 (cont’d)

8 PROFIT BEFORE ZAKAT AND TAX

Group Company Note 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000

(a) Expenses by nature:

Auditors’ remuneration 9 800 776 73 73 Provision for impairment of trade receivables 4,923 3,086 0 0 Advertisement, marketing and promotion 7,602 5,129 4,262 2,558 Bad debts written off 489 99 0 0 Contribution to Klinik Waqaf An-Nur 2,130 1,960 0 0 Directors’ remuneration 11 2,219 1,981 2,062 1,856 Inventories written off 28 37 0 0 Utilities 34,503 29,682 71 48 Medical expenses 15,373 18,542 912 857 Professional fees 5,730 2,454 1,164 355 Repairs and maintenance 35,294 28,362 190 289 Property, plant and equipment:

- depreciation 59,367 46,432 0 0 - written off 15 1,066 0 0 - revaluation defcit 17 885 0 0 0 Rental expense of land and buildings 68,876 57,906 91 82 Rental of equipment and vehicles 2,319 4,847 7 175 Training expense 3,900 2,070 207 520 Travelling 4,181 4,858 1,283 991 Included in cost of sales:

- material costs 401,730 367,041 0 0 - medical consultants’ fees:

- paid to companies which certain Directors have

fnancial interest 2,064 964 0 0 - paid to other consultants 436,668 404,721 0 0 Printing and stationery 8,936 7,867 254 146 Impairment loss on available-for-sale fnancial assets 22 0 991 0 0 Employee benefts costs 10 308,152 251,507 10,272 8,552 External laboratories services 29,924 18,162 0 0 Loss on fair value of investment properties 19 0 150 0 0 Amortisation of deferred consultancy expenses (414) 0 0 0 Other expenses 87,382 67,348 1,456 585

Total expenses* 1,523,076 1,328,038 22,304 17,087

* Total expenses consist of the following:

Cost of sales 1,150,716 1,037,264 0 0 Administrative expenses 365,500 288,151 22,304 17,087 Other operating expenses 6,860 2,623 0 0

Total expenses 1,523,076 1,328,038 22,304 17,087