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Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
119
6. Depreciation and amortisation
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Depreciation of property, plant and equipment (Note 12)
12,928
14,677
11,628
13,492
Amortisation of computer software (Note 13)
12,359
20,287
8,999
17,683
25,287
34,964
20,627
31,175
7. Other operating expenses
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Administrative expenses
5,507
5,571
5,253
5,298
(Accretion of discounts)/amortisation of premiums, net
(259)
631
(298)
578
Auditors’ remuneration:
Statutory audit
295
295
68
68
Tax and assurance related
1
170
171
98
99
Other non-audit services
112
42
112
28
Building management costs:
Office rental
76
83
76
83
Upkeep and maintenance
11,116
10,576
11,116
10,576
Central Depository System (CDS) consumables
3,762
3,758
3,762
3,758
Commitment fees
-
96
-
-
Net (reversal of impairment loss)/impairment loss on:
Amount due from a subsidiary
-
-
4
-
Trade and other receivables
(673)
23
(27)
(32)
Marketing and development expenses
10,750
8,344
5,262
3,148
Net loss/(gain) on foreign exchange differences
209
(98)
113
28
Operating lease payments (Note 32(a))
539
539
539
539
Professional fees
680
1,032
624
949
Property, plant and equipment and computer software written off
5
1,568
5
1,568
Rental of equipment
209
169
200
162
Technology charges:
Information technology maintenance
18,848
17,836
16,256
15,378
Service fees
18,356
15,781
1,131
1,385
Others
2
9,404
8,068
8,551
7,264
79,106
74,485
52,845
50,877
1
Tax and assurance related services provided by the auditors are in respect of tax compliance, quarterly limited reviews, annual review of the statement on
internal control and risk management, and scrutineer fees for the Company’s Annual General Meeting.
2
Others include Non-Executive Directors’ remuneration as disclosed in Note 8.