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6.1 |
TRADING PROFIT HAS BEEN ARRIVED AT AFTER
CHARGING/(CREDITING) THE FOLLOWING EXPENSES/(INCOME):FINANCE INCOME |
|
|
|
|
| |
|
External auditors' remuneration |
|
|
|
|
| |
|
– Audit fees current year |
8 265 |
|
8 310 |
|
| |
|
– Audit fees overprovision prior year |
(1 264) |
|
(528) |
|
| |
|
– Taxation services |
– |
|
252 |
|
| |
|
– Other services |
1 135 |
|
893 |
|
| |
|
Internal auditors' remuneration |
363 |
|
298 |
|
| |
|
Depreciation |
|
|
|
|
| |
|
– Freehold land and buildings |
20 863 |
|
18 496 |
|
| |
|
– Leasehold improvements |
9 215 |
|
8 964 |
|
| |
|
– Plant, equipment and vehicles |
78 128 |
|
68 733 |
|
| |
|
– Computers |
24 105 |
|
24 600 |
|
| |
|
– Furniture and fittings |
5 080 |
|
4 858 |
|
| |
|
Amortisation of intangible assets |
9 050 |
|
9 811 |
|
| |
|
Inventories written off |
63 986 |
|
92 045 |
|
| |
|
Royalties paid |
37 824 |
|
33 451 |
|
| |
|
Operating lease charges |
|
|
|
|
| |
|
– Equipment |
2 748 |
|
1 791 |
|
| |
|
– Property |
40 717 |
|
40 600 |
|
| |
|
Foreign exchange (gain)/loss |
(2 454) |
|
6 370 |
|
| |
|
Fees paid to related parties (refer to note 29) |
31 215 |
|
38 310 |
|
| |
|
Loss/(profit) on disposal of property, plant and equipment |
888 |
|
(1 244) |
|
| |
6.2 |
TOTAL STAFF COST* |
987 720 |
|
905 916 |
|
| |
|
Included in cost of sales |
451 993 |
|
384 427 |
|
| |
|
Salaries and wages |
388 877 |
|
334 333 |
|
| |
|
Employers’ contribution to: |
63 116 |
|
50 094 |
|
| |
|
Medical |
18 054 |
|
16 057 |
|
| |
|
Retirement |
45 062 |
|
34 037 |
|
| |
|
Included in operating expenses |
535 727 |
|
521 489 |
|
| |
|
Salaries and wages |
464 369 |
|
455 529 |
|
| |
|
Employers’ contribution to: |
71 358 |
|
65 960 |
|
| |
|
Medical |
13 951 |
|
12 993 |
|
| |
|
Retirement |
57 407 |
|
52 967 |
|
| |
|
* Total staff costs include costs for executive directors and key management. |
|
|
|
|
| |
6.3 |
DIRECTORS’ EMOLUMENTS |
|
|
|
|
| |
|
Executive directors |
6 261 |
|
11 601 |
|
| |
|
Non-executive directors |
4 518 |
|
4 459 |
|
| |
|
Total |
10 779 |
|
16 060 |
|
| |
|
For more details, please refer to pages 64 to 67. |
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|
|
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6.4 |
KEY MANAGEMENT |
|
|
|
|
| |
|
Salaries and bonuses |
33 835 |
|
32 022 |
|
| |
|
Retirement, medical and other benefits |
3 830 |
|
3 689 |
|
| |
|
Total |
37 665 |
|
35 711 |
|