Bursa Malaysia • Annual Report 2013
123
Financial Reports
7. Other operating expenses
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
(Restated)
(Restated)
Administrative expenses
5,571
6,023
5,298
5,748
Amortisation of premium less accretion of discount
631
723
578
637
Auditors’ remuneration:
Statutory audit
295
281
68
65
Tax and assurance related
1
171
179
99
98
Other non-audit services
42
-
28
-
Building management costs:
Office rental
83
83
83
83
Upkeep and maintenance
10,576
10,273
10,576
10,273
CDS consumables
3,758
3,210
3,758
3,210
Commitment fees
96
200
-
-
Net impairment loss/(reversal of impairment loss) on:
Amount due from a subsidiary
-
-
-
3,324
Investment in subsidiaries
-
-
-
(3,166)
Trade and other receivables
23
1,239
(32)
1,043
Marketing and development expenses
8,344
8,861
3,148
2,849
Net (gain)/loss on foreign exchange differences
(98)
115
28
57
Operating lease payments
539
539
539
539
Professional fees
1,032
4,658
949
4,628
Property, plant and equipment and computer software written off
1,568
17
1,568
15
Rental of equipment
169
472
162
453
Technology charges:
Information technology maintenance
17,836
16,229
15,378
16,218
Service fees
15,781
13,574
1,385
372
Others
8,068
7,046
7,264
6,234
74,485
73,722
50,877
52,680
1
Tax and assurance related services provided by the auditors are in respect of tax compliance, quarterly limited reviews, annual review of the statement
of internal control and risk management, and scrutineer fees for the Company’s Annual General Meeting.
Notes to the Financial Statements
31 December 2013
