NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 116 - 29. Profit/(Loss) Before Tax (Cont’d) Profit/(Loss) before tax is derived after charging/(crediting) (Cont’d): 2021 2020 2021 2020 RM RM RM RM Property, plant and equipment written off 101,418 37,395,316 - - Reversal of impairment loss on: - Trade receivables (563,816) (13,631,072) - - - Other receivables (40,528) - - - - Intangible assets (177,338) (3,503,636) - - Lease expenses related to term leases: - Equipment 65,589 79,747 - - - Motor vehicles 43,901 20,697 - - - Premises 134,586 237,069 - - Group Company 30. Taxation 2021 2020 2021 2020 RM RM RM RM Tax expenses recognised in profit or loss Current year provision: - Malaysian income tax 123,045 - - - - Underprovision in prior years 2,677,079 51,128 928,577 - 2,800,124 51,128 928,577 - Deferred tax (Note 31): Origination and reversal of temporary differences - (3,404,481) - - Underprovision in prior years - 576,735 - - - (2,827,746) - - 2,800,124 (2,776,618) 928,577 - Group Company 193 ANNUAL REPORT 2021 • DESTINI BERHAD
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