Dagang NeXchange Berhad Annual Report 2019

FINANCIAL STATEMENTS annual report 2019 159 23. OTHER OPERATING INCOME Included in other operating income are the following: Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Bad debts recovered - 58 - - Gain on disposal of: - property, plant and equipment 83 3,356 - - - other investments 144 - - - Gain/(Loss) on disposal of subsidiaries - 1,815 - (508) Gain on foreign exchange: - realised 477 22 - 1 - unrealised - 1 - - Management fee - 145 15,687 15,283 Rental income - 48 - - Lease income 128 - - - 24. FINANCE COSTS/(INCOME) Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Finance charges on: Interest expense of financial liabilities that are not at fair value through profit or loss 3,778 3,082 1,581 131 Interest expense on lease liabilities 605 - 29 - Advances from subsidiaries - - 402 388 Others 102 46 - - 4,485 3,128 2,012 519 Finance income: Investment in deposits placed with licensed banks (238) (562) (1) (10) Advances to subsidiaries - - (1,145) (2,062) (238) (562) (1,146) (2,072)

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