200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 10. Income tax expense Major components of income tax expense 2021 2020 2021 2020 RM RM RM RM Statements of comprehensive income: Current income tax: - Malaysian income tax 4,163,789 9,341,213 164,000 147,000 - Overprovision in prior years (254,357) (145,702) (5) (231) 3,909,432 9,195,511 163,995 146,769 Deferred tax (Note 27): - Origination and reversal of temporary differences (2,048,942) (1,451,218) - - - Overprovision in prior years (161,497) (163,936) - - (2,210,439) (1,615,154) - - Income tax expense recognised in profit or loss 1,698,993 7,580,357 163,995 146,769 Company Group The major components of income tax expense for the years ended 31 December 2021 and 2020 are: - 58 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 Annual Repor t 2021 118
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