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FINANCIAL REPORTS
137
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
6. Depreciation and amortisation
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Depreciation of property, plant and equipment (Note 12)
12,128
12,928
11,567
11,628
Amortisation of computer software (Note 13)
11,611
12,359
10,079
8,999
23,739
25,287
21,646
20,627
7. Other operating expenses
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Administrative expenses
5,867
5,507
5,578
5,253
Amortisation of premiums/(accretion of discounts), net
61
(259)
17
(298)
Auditors’ remuneration:
Statutory audit
366
295
82
68
Tax and assurance related services
1
173
170
99
98
Other non-audit services
2
314
112
314
112
Building management costs:
Office rental
103
76
103
76
Upkeep and maintenance
11,102
11,116
11,102
11,116
Central Depository System (“CDS”) consumables
3,478
3,762
3,478
3,762
Net impairment loss/(reversal of impairment loss) on:
Amount due from a subsidiary
-
-
2
4
Trade and other receivables
135
(673)
(173)
(27)
Marketing and development expenses
9,312
10,750
4,535
5,262
Net (gain)/loss on foreign exchange differences
(262)
209
(580)
113
Operating lease payments (Note 32(a))
539
539
539
539
Professional fees
936
680
969
624
Property, plant and equipment and computer software written off
42
5
42
5
Rental of equipment
201
209
191
200
Technology charges:
Information technology maintenance
18,046
18,848
15,753
16,256
Service fees
22,381
18,356
1,446
1,131
Others
3
9,257
9,404
8,251
8,551
82,051
79,106
51,748
52,845
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
Other non-audit services provided by the auditors are in respect of the review of Goods and Services Tax (“GST”) implementation, GST review
services, cyber security assessment and transfer pricing study.
3
Others include Non-Executive Directors’ remuneration as disclosed in Note 8.