81 / 102
80
AEMULUS HOLDINGS BERHAD
A N N U A L R E P O R T 2 0 1 6
20. (LOSS)/PROFIT BEFORE TAXATION (Cont’d)
GROUP
1.10.15
to 30.9.16
17.10.14
to 30.9.15
RM
RM
** Staff costs
- Salaries, allowance and bonus
8,111,159
6,937,625
- Defined contribution plan
978,147
773,353
- SOCSO
85,555
46,271
9,174,861
7,757,249
Less: Charge to research and development expenditure
(3,551,359)
(2,714,623)
5,623,502
5,042,626
Included in the staff costs are directors’ emoluments as shown below:
Directors’ emoluments
- Salaries, allowance and bonus
793,346
913,532
- Defined contribution plan
95,865
109,919
- SOCSO
1,487
–
890,698
1,023,451
21. TAXATION
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
Malaysian income tax:
Based on results for the
financial year/period
- Current tax
(113,216)
(53,943)
(74,604)
(7,175)
- Deferred tax
Relating to origination and
reversal of temporary differences
–
15,929
–
–
(113,216)
(38,014)
(74,604)
(7,175)
Over provision of current tax in prior year
32,457
3,296
7,175
–
(80,759)
(34,718)
(67,429)
(7,175)
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
– 30 SEPTEMBER 2016