CAHYA MATA SARAWAK ANNUAL REPORT 2016

www.cmsb .com.my Cahya Mata Sarawak Berhad 128 Section 07 Financial StatementS NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2016 5. INTEREST INCOME Group 2016 2015 RM’000 RM’000 Interest income from: - Loans and receivables 4,610 1,739 - Short term deposits 143 266 4,753 2,005 6. OTHER INCOME Group Company 2016 2015 2016 2015 RM’000 RM’000 RM’000 RM’000 Fee income 2 3 1 10,125 Gain on disposal of land 25,000 - - - Gain on disposal of property, plant and equipment 174 398 - - Gain on redemption of redeemable preference shares - 993 - - Insurance settlement 2 2,708 - 11 Miscellaneous income 3,680 4,698 293 38 Net realised gain on disposal of investment securities 12 1,070 12 1,070 Net fair value changes in investment securities held as fair value through profit or loss 1,030 706 1,030 706 Net foreign exchange gain: - Realised 1,307 1,966 - - - Unrealised 4,507 4,921 - - Reversal of impairment loss on trade and other receivables (Note 24(a)) 1,836 2,109 - - Supervision fees 2,155 585 - - 39,705 20,157 1,336 11,950