QL Resources Berhad (428915-X)
110
21. Results from operating activities (Cont’d)
Group Company
2016 2015 2016 2015
RM’000 RM’000 RM’000 RM’000
Results from operating activities is
arrived at after charging: (Cont’d)
Amortisation of prepaid lease payments 1,705 1,232 - -
Bad debts written off 317 190 - -
Derivative loss - 2,091 - -
Depreciation of property, plant and equipment 96,407 86,436 57 114
Hire of plant and machinery 50 78 - -
Impairment loss on receivables 1,395 1,517 - -
Intangible assets written off - 374 - -
Loss on disposal of property, plant and equipment 639 - - -
Loss on foreign exchange
- realised - 5,119 - -
Personnel expenses
(including key management personnel):
- wages, salaries and others 132,509 123,665 - -
- contributions to state plans 9,467 8,576 - -
- expenses related to defined benefit plans 844 535 - -
Property, plant and equipment written off 2,059 2,666 - -
Rental of land and buildings and office premises 5,537 4,243 - -
Rental of plant, machinery, equipment and motor vehicles 34 44 - -
and after crediting:
Bad debts recovered - 113 - -
Dividend income from:
Subsidiaries - - 101,831 67,268
Associate - - - 862
Other investments
- liquid investments 200 855 200 595
Derivative gain 1,280 - - -
Gain on foreign exchange
- realised 7,448 365 431 198
- unrealised 5,375 1,778 9,280 20,578
Gain on deemed disposal of investment in an associate - 8,347 - 12,215
Gain on liquid investment
- unrealised 119 21 - -
Gain on disposal of other investments 377 - 377 -
Gain on disposal of investment property 4 - - -
Gain on disposal of property, plant and equipment - 2,104 - -
Negative goodwill 1,187 - - -
Rental of equipment 666 72 - -
Rental of premises 3,021 1,161 - -
Reversal of impairment loss:
- advances to suppliers - 70 - -
- trade and other receivables 592 489 - -
Notes to the Financial Statements
(Cont’d.)
