NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2022 (cont’d) 36. PROFIT BEFORE TAX (CONT’D) Profit before tax is determined after charging/(crediting) amongst others, the following items: (cont’d) Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Inventories written down 15 313 - - Lease expenses: - short-term leases 1,527 702 646 - - low-value assets 44 289 25 95 Loss/(Gain) on foreign exchange: - realised # 74 # - - unrealised (3) 43 - (15) Reversal of inventories written down (20) (112) - - Share of results of associates - 765 - - Share of results of joint ventures (124) 692 - - Interest income on financial assets measured at amortised cost: - bank (117) - - - - fixed deposits with licensed banks (195) (2,958) (157) (1,806) - a subsidiary - - (10,469) (7,180) # - represents an amount less than RM1,000 37. TAXATION Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Tax expenses recognised in profit or loss Current tax - Current financial year 3,742 3,479 105 114 - Under/(Over) provision in prior financial years 285 (49) 1,327 - 4,027 3,430 1,432 114 Deferred tax - Origination and reversal of temporary differences (62) 548 - - (62) 548 - - 3,965 3,978 1,432 114 224
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