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FINANCIAL REPORTS
136
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
4. Other income
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Interest income from:
Deposits with financial institutions
13,887
12,938
2,504
2,811
Investment securities
4,068
5,576
459
1,819
Others
219
313
208
264
Net gain/(loss) on disposal of investment securities
95
(566)
95
(517)
(Loss)/gain on disposal of motor vehicle
(345)
200
(345)
200
Rental
6,132
6,658
6,132
6,658
Dividend
5,372
3,523
5,372
3,523
Grant (Note 29)
1,281
2,750
1,253
1,078
Miscellaneous
125
1,096
125
963
30,834
32,488
15,803
16,799
5. Staff costs
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Wages and salaries
75,968
74,344
68,883
67,730
Bonus
23,597
20,303
21,478
18,577
Social security contributions
361
355
340
335
Contributions to a defined contribution plan - EPF
14,713
14,116
13,770
13,277
(Reversal of)/provision for short-term accumulating
compensated unutilised leave
(206)
261
(213)
260
Retirement benefit obligations (Note 28(a))
1,369
1,414
1,369
1,414
SGP expense
10,479
9,265
9,940
8,622
Other benefits
7,657
7,546
7,153
7,180
133,938
127,604
122,720
117,395
Included in staff costs of the Group and of the Company is the Executive Director’s remuneration of RM5,739,000 (2014: RM5,691,000), as further
disclosed in Note 8.