9 PROFIT BEFORE ZAKAT AND TAX
Profit before zakat and tax is arrived at after charging/(crediting):
Group
Company
Note
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Auditors’ remuneration:
– Statutory audits
2,207
1,822
260
98
– Other services
986
743
–
–
Trade receivables:
– Impairment charge for the year
25
5,814
6,843
–
–
– Reversal of impairment loss
25
(947)
(917)
–
–
Contribution to Klinik Waqaf An–Nur
3,120
3,120
–
–
Directors' remuneration
11
5,041
2,656
4,855
2,178
Consultants fees
701,864
647,769
–
–
Cost of medical supplies
712,328
657,426
–
–
External lab services
67,750
62,528
–
–
Inventories written off
120
96
–
–
Professional fees
2,712
5,771
1,234
1,990
Repair and maintenance
37,700
35,072
152
195
Direct operating expenses for investment
properties
8,900
2,959
–
–
Property, plant and equipment:
– Depreciation
16
118,713
108,268
–
–
– Write off
6,374
473
–
–
– Loss on disposal
154
266
–
–
– Reversal of impairment loss
–
(3,581)
–
–
Rental expense of land and buildings
115,398
104,907
3
2
Rental of equipment and vehicles
5,600
5,088
92
142
Employee benefits costs
10
641,510
567,173
24,352
24,101
Intangible assets:
– Impairment of goodwill
18
–
728
–
–
Available-or-sale financial assets
written off
22
6
266
–
–
Share based payment – restricted issue
34
7,004
–
–
–
Amortisation of software expenditure
18
456
1,140
–
–
Gain on fair value of investment properties
17
(11,421)
(14,461)
–
–
Gain on disposal of investment property
–
(166)
–
–
Gain on disposal of shares in an associate
(1,577)
(1,732)
–
–
Gain on disposal of non–current assets
27
(5,986)
(1,577)
–
–
270
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
