TUNG LOK RESTAURANTS (2000) LTD / Annual Report
2016
62
Notes to the financial statements
For the financial year ended 31 March 2016
6.
Other operating expenses
Group
2016
2015
$
$
Rental expense
12,867,331 12,842,757
Depreciation
4,388,154 5,028,468
Utilities charges
3,939,833 4,874,127
Repair and maintenance
4,552,535 4,423,976
Commission expense
2,167,688 2,092,689
Advertising and promotions
741,689
601,572
Professional fees
627,402
535,410
Utensils
350,515
404,021
Entertainment expense
230,179
322,220
Printing expense
317,249
292,995
Decorations
235,881
235,152
Allowance for doubtful debts due from a former subsidiary (Note 16(C))
–
2,469,028
Trade bad debts written off
–
4,616
Allowance for doubtful debts
110,486
–
Write-off of property, plant and equipment
23,581
–
Foreign exchange loss
148,037
–
Others
2,743,555 2,335,135
Total
33,444,115 36,462,166
7.
Finance costs
Group
2016
2015
$
$
Interest on:
Bank loans
138,250
164,033
Obligations under finance leases
31,058
23,681
Shareholders’ loans
77,476
68,943
Total
246,784
256,657
