ASL Marine Holdings Ltd - Annual Report 2015 - page 141

25. Other operating income
Group
2015 2014
$’000 $’000
Bad debt recovered
236
Interest income from deposits and bank balances
134
280
Insurance claims
937
2,544
Gain on disposal of short-term investment
99
Gain on deemed disposal of associate (Note 7)
20
Gain on disposal of property, plant and equipment
6,923
3,493
Gain on foreign exchange (net)
1,116
Rental income
1,851
928
Write back of impairment of doubtful trade receivables (net)
1,877
Miscellaneous income
583
715
10,664 11,072
26. Finance costs
Group
2015 2014
$’000 $’000
Interest expense on:
- bank loans and notes
15,138 13,177
- finance lease
699
986
- trust receipts
2,287
2,313
- bank overdrafts
117
186
18,241 16,662
Less:
Interest expense capitalised in construction work-in-progress
- bank loans
(401)
(75)
- trust receipts
(1,303)
(756)
Interest expense on trust receipts charged to
cost of sales
- bank loans
(44)
(563)
- trust receipts
(869)
(1,504)
15,624 13,764
NOTES TO THE FINANCIAL
STATEMENTS
For the financial year ended 30 June 2015
ASL Marine Holdings Ltd. /Annual Report 2015
139
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