80 / 102
79
AEMULUS HOLDINGS BERHAD
TA R G E T I N G T H E B U L L’ S E Y E
20. (LOSS)/PROFIT BEFORE TAXATION (Cont’d)
This is arrived at: (Cont’d)
GROUP
COMPANY
1.10.15
to 30.9.16
17.10.14
to 30.9.15
1.10.15
to 30.9.16
17.10.14
to 30.9.15
RM
RM
RM
RM
After charging (Cont’d):
Depreciation
795,553
501,903
–
–
Directors’ fee - non-executive
162,060
52,360
160,000
40,000
Interest expense on:
- Bank overdraft
3,008
3,000
–
–
- Finance lease
3
237
–
–
- RCPS
–
63,715
–
–
- Term loan
4,242
8,612
–
–
Listing expenses
45,764
1,149,244
45,764
997,941
Property, plant and equipment written off
1,489
85,981
–
–
Provision for warranty
(74,170)
77,034
–
–
Realised loss on foreign exchange
700,385
–
–
–
Rental of equipment
- Current year
5,318
80,466
–
–
- Over provision in prior year
(7,042)
–
–
–
Rental of office equipment
1,800
–
–
–
Rental of premises
687,785
520,831
–
–
* Research and development expenditure
3,570,781
2,714,623
–
–
** Staff costs
5,623,502
5,042,626
–
–
And crediting:
Dividend income from other investment
482,853
20,629
360,357
–
Interest income
393,493
111,829
298,614
28,701
Realised gain on foreign exchange
–
1,777,988
–
–
Rental income
22,800
11,400
–
–
Unrealised gain on foreign exchange
507,567
90,071
–
–
GROUP
1.10.15
to 30.9.16
17.10.14
to 30.9.15
RM
RM
* Research and development expenditure
- Staff costs
3,551,359
2,714,623
- Raw materials
19,422
–
3,570,781
2,714,623
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
– 30 SEPTEMBER 2016