NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 119 - 32. Taxation 1.1.2023 1.1.2022 1.1.2023 1.1.2022 to to to to 30.6.2024 31.12.2022 30.6.2024 31.12.2022 (18 months) (12 months) (18 months) (12 months) RM RM RM RM Tax expenses recognised in profit or loss Current year provision: - Malaysian income tax 1,252,857 23,164 - - - Under/(Over)provision in prior years 2,981,055 (589,881) - (341,969) 4,233,912 (566,717) - (341,969) Deferred tax (Note 23): Origination and reversal of temporary differences - (214,009) - - (Over)/Underprovision in prior years (185,316) 453,857 - - (185,316) 239,848 - - 4,048,596 (326,869) - (341,969) Group Company Malaysian income tax is calculated at the statutory tax rate of 24% of the estimated assessable profit for the financial year. Taxation for other jurisdictions is calculated at the rates prevailing in the respective jurisdictions. 196 DESTINI BERHAD ANNUAL REPORT 2024
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