notes to the financial statements 31 march 2025 (cont’d.) 6. PROFIT BEFORE TAXATION (CONT’D.) The following amounts have been included in arriving at profit before taxaঞon: (cont’d.) GROUP COMPANY 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Property development cost wrien off – 7,081 – – Staff cost (including other key management personnel): - short-term employee benefits 62,114 55,626 – – - long-term employee benefits 2,261 732 – – - defined contribuঞon benefits 7,135 6,588 – – - others 5,359 4,373 – – 76,869 67,319 – – Gain on disposal of property, plant and equipment (11,379) (163) – – Gain on disposal of investment properঞes (19) (19) – – Gain on derecogniঞon due to lease modificaঞon (2) (14) – – Interest income: - fixed deposits with licensed banks (1,080) – (236) (548) - inter-company – – (37,882) (43,480) - late payment interest (939) (2,707) – – - bank interest (3,514) (6,686) (1,654) (1,240) (5,533) (9,393) (39,772) (45,268) Lease expense: - low value asset 371 119 – – 7. Income tax expenses GROUP COMPANY 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Current income tax: - Malaysian income tax 70,715 77,907 4,816 5,878 - under/(over) provision in prior years 3,102 (85) 280 (7) 73,817 77,822 5,096 5,871 Deferred tax expenses (Note 20): - originaঞon and reversal of temporary differences (11,847) 6,803 – – - (over)/under provision in the prior years (1,892) 1,925 – – (13,739) 8,728 – – Sub-total 60,078 86,550 5,096 5,871 Real property gains tax – 12 – – Total income tax expenses 60,078 86,562 5,096 5,871 178 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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