DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
|
Annual Report
2015
112
23. Results from operating activities (cont’d)
Group
Company
2015
2014
2015
2014
Note
RM
RM
RM
RM
Results from operating
activities is arrived at
after charging: (cont’d)
Personnel expenses
(including key
management personnel):
- contributions to
the Employees
Provident Fund
149,863,171 13,431,307
95,724
99,184
- wages, salaries
and others
54,561,251 213,667,903
816,569
847,993
Property, plant and
equipment written off
36,555,886
199,068
-
-
Realised loss on foreign
exchange
12,196,262
-
-
-
Rental of premises
4,682,488 3,909,227
-
-
Rental of equipment
and marine vessels
98,961,254 232,492,183
-
-
Results from operating
activities is arrived at
after crediting
:
Dividend income from
- Unquoted subsidiaries
-
-
30,940,000 57,980,000
- Quoted associate
-
-
-
4,226,606
Gain on disposal of
property, plant and
equipment
41,213
494,431
-
-
Investment income
from unit trusts
1,302,635
857,033 1,302,635
857,033
Unrealised gain on foreign
exchange
4,501,126
-
-
-
24. Other non-operating income
Other operating income relates to non-cash gain arose from re-measurement of the equity interest held in
Perdana Petroleum Berhad (“PPB”) to fair value of RM84,938,215 as well as reclassification of other reserves
arose from equity interest in PPB of RM24,036,945 to profit or loss as a result of reclassification of investment
in PPB from an equity-accounted associate to a subsidiary on 24 July 2015 (see Note 6).
Notes to the
Financial Statements
(cont’d)
