Dagang NeXchange Berhad Annual Report 2018

20. NET LOSS/(GAIN) ON IMPAIRMENT OF FINANCIAL INSTRUMENTS AND CONTRACT ASSETS Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Impairment losses during the year: - Individually impaired under MFRS 139 - trade receivables - 415 - - - Additions under MFRS 9 - trade receivables 590 - - - - other receivables 1,031 - - - - contract assets (25) - - - Reversal of impairment losses - (86) (10,876) - 1,596 329 (10,876) - 21. OTHER OPERATING INCOME Included in other operating income are the following: Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Bad debts recovered 58 58 - - Gain on disposal of property, plant and equipment 3,356 138 - - Gain/(Loss) on disposal of subsidiaries 1,815 - (508) - Gain on foreign exchange: - realised 22 22 1 - - unrealised 1 - - - Management fee 145 - 15,283 14,922 Rental income 48 32 - - 151 Annual Report 2018 Notes to the Financial Statements (CONTINUED) FINANCIAL STATEMENTS