200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 9. Income tax expense Major components of income tax expense 2023 2022 2023 2022 RM RM RM RM Statements of comprehensive income: Current income tax: - Malaysian income tax 5,320,460 19,304,436 142,000 108,000 - Foreign tax - 25,223 - - - (Over)/under provision in prior years (1,776,246) (368,147) 21,393 (45) 3,544,214 18,961,512 163,393 107,955 Deferred tax (Note 26): - Origination and reversal of temporary differences 1,042,527 (15,685,912) - - - Underprovision in prior years 1,590,565 317,174 - - 2,633,092 (15,368,738) - - Income tax expense recognised in profit or loss 6,177,306 3,592,774 163,393 107,955 The major components of income tax expense for the years ended 31 December 2023 and 2022 are: Group Company - 42 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 Kimlun Corporation Berhad 112
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