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72

NANYANG PRESS HOLDINGS BERHAD

2005 RM’000

2004 RM’000

2005 RM’000

2004 RM’000

1,251 916 378 -

1,440 716 563 -

- 610

- 626

- 584

- 671

2,545

2,719

1,194

1,297

23. FINANCE COSTS

Bankers’ acceptances Revolving credit Term loan Advance from subsidiary companies

Group

Company

2005 RM’000

2004 RM’000

2005 RM’000

2004 RM’000

122 8 66,018 168

122 7 64,127 2,636

26 5 1,826 -

26 5 1,804 -

1,000 10,998 2,826 5 -

- 11,272 3,071 9 3

1,000 431 165 - -

- 410 196 - -

1 120

- -

- -

- -

48

-

-

-

24. OPERATING PROFIT BEFORE TAXATION

This is arrived at after charging: Auditors’ remuneration

  • -

    Statutory audits

  • -

    Other services

Staff costs Provision for doubtful debts Provision for dimunition in value

of investments Depreciation Rent of land and building Rent of plant and machinery Bad debts written off Write off of property, plant and

equipment Provision for stock obsolescence Professional fees paid to a former

Director of a subsidiary company

Included in staff costs are as follows:

Group

Company

Pension cost - defined contribution plans - defined benefit plans (Note 19)

6,715 393

6,435 ( 2,684 )

186 6

147 ( 70 )

Number of employees (excluding Directors) at 30 June

1,844

1,856

13

11

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