8. OTHER EXPENSES
9. INCOME TAX
9A. Components of Tax Expense/(Benefit) Recognised in Profit or Loss Include:
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2014
Group
Trust
2014
2013
2014
2013
S$’000
S$’000
S$’000
S$’000
Current tax expense:
Current tax expense
15,073
13,199
–
–
Subtotal
15,073
13,199
–
–
Deferred tax expense:
Deferred tax expense/(benefit)
7,010
(11,667)
(105)
115
Subtotal
7,010
(11,667)
(105)
115
Total income tax expense/(benefit)
22,083
1,532
(105)
115
Group
Trust
2014
2013
2014
2013
S$’000
S$’000
S$’000
S$’000
Foreign exchange adjustment loss
688
994
772
585
Handling and processing fees
557
148
557
148
Impairment allowance on other receivables
–
–
–
567
Professional fees
370
246
370
246
Project expenses
100
187
100
187
Others
149
117
149
169
1,864
1,692
1,948
1,902
Total fees to auditors:
Group
Trust
2014
2013
2014
2013
S$’000
S$’000
S$’000
S$’000
Audit fees to independent auditors of the Trust
238
200
176
149
Audit fees to other independent auditors
156
129
–
–
Non-audit fees to independent auditors of the Trust
15
14
15
14
65
FIRST REIT
ANNUAL REPORT 2014
