Basic HTML Version
157
Gamuda Berhad (29579-T) • Annual Report 2012
7.
Profit from operations
The following items have been included in arriving at profit from operations:
Group
Company
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Amortisation of prepaid land lease payments
(Note 15)
425
425
-
-
Amortisation of motorway development expenditure
(Note 16)
4,550
1,512
-
-
Amortisation of concession and quarry rights
(Note 17)
3,099
3,098
-
-
Auditors’ remuneration
- Statutory audits
- Group’s auditors
520
520
90
90
- other auditors
180
180
-
-
- other services
115
194
69
194
Depreciation
- Property, plant and equipment
(Note 12)
15,588
14,158
5,087
2,117
- Investment properties (Note 14)
41
34
151
151
Non-executive directors’ fees (Note 6)
392
360
392
360
Property, plant and equipment written off
(Note 12)
1,404
1,723
34
44
Net (gain)/loss on disposal of property,
plant and equipment
(4,247)
1,171
175
(800)
Provision for contracts
-
22,939
-
-
Net provision for liabilities (Note 38)
26,631
1,571
-
-
Provision for foreseeable losses (Note 13(b))
2,016
-
-
-
Reversal of impairment loss on land (Note 12)
(20,896)
-
(20,896)
-
Reversal of impairment loss on trade receivables
(Note 23(a)(i))
(251)
-
-
-
Rental expense of land
621
514
-
-
Rental expense of premises
1,315
1,231
487
640
Net foreign exchange (gains)/losses
(146)
38,743
38,896
(16,389)
Professional fees
13,329
6,280
11,766
3,398
Distribution from investment securities
(1,055)
(5,132)
(1,015)
(1,837)
Interest income
(35,495)
(28,243)
(27,600)
(15,425)
Rental income
- Subsidiaries
-
-
(1,347)
(676)
- others
(1,021)
(300)
(861)
(300)
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012