Page 155 - KPJ_2011

6. Profit before zakat and tax
The following amounts have been included in arriving at the promt before zakat & tax:
7. Employee benefits costs
8. Directors’ remuneration
The aggregate amount of emoluments received/receivable by directors of the Company during the mnancial year is
as follows:
Auditors’ remuneration:
- statutory audits
Bad debts recovered
Provision for impairment of trade receivables
Bad debts written off
Contribution to Klinik Waqaf An-Nur
Directors’ remuneration (Note 8)
Inventories written off
Professional fees
Repairs and maintenance
Property, plant and equipment:
- depreciation
- written off
- revaluation (surplus)/demcit
Loss/(gain) on disposal of property, plant and equipment
Gain on disposal of non-current assets held for sale
Gain on fair value of investment properties (Note 15)
Rental expense of land and buildings
Rental equipment and vehicles
Employee benemts costs (Note 7)
Amortisation of deferred consultancy expenses
Group Company
913
(393)
2,285
871
2,110
3,059
644
5,317
34,744
69,612
655
(1,877)
320
(1,321)
(1,413)
85,724
1,534
338,188
(305)
800
(417)
4,923
489
2,130
2,219
28
5,730
35,294
59,367
15
885
(1,770)
-
(755)
68,876
2,319
308,152
(414)
73
-
-
-
-
2,601
-
1,267
424
-
-
-
-
-
-
663
24
12,691
-
73
-
-
-
-
2,062
-
1,164
190
-
-
-
-
-
-
91
7
10,272
-
2011
RM’000
2011
RM’000
2010
RM’000
2010
RM’000
Staff costs (excluding directors’ remuneration):
- salaries, allowances and bonus
- contribution to demned contribution plan
Group Company
301,953
36,235
338,188
275,593
32,559
308,152
11,331
1,360
12,691
9,196
1,076
10,272
2011
RM’000
2011
RM’000
2010
RM’000
2010
RM’000
Directors’ remuneration
- fees & allowances
- salaries, allowances and bonus
- contribution to demned contribution plan
- benemts-in-kind
Group Company
1,203
1,583
190
83
3,059
1,187
847
102
83
2,219
1,014
1,583
190
83
2,601
1,030
847
102
83
2,062
2011
RM’000
2011
RM’000
2010
RM’000
2010
RM’000
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
ANNUAL REPORT 2011 150