241 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS ʹˢ˥ ˧˛˘ Ѓˡ˔ˡ˖˜˔˟ ˬ˘˔˥ ˘ˡ˗˘˗ ʦʤ ʷ˘˖˘ˠ˕˘˥ ʥʣʥʧ (cont’d) 35. PROFIT BEFORE TAX (CONT’D) Profit before tax is determined after charging/(crediting), amongst others, the following items: (cont’d) Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Interest income (1,567) (1,017) (7,594) (8,403) Inventories written down 1 99 - - Lease expenses: - short-term leases (a) 1,540 3,809 287 508 - low-value assets (a) 162 114 75 48 Loss/(Gain) on foreign exchange: - realised 24,987 335 2 # - unrealised (14) (1) (1) (1) Property, plant and equipment written off 163 276 - - Reversal of inventories written down (45) (49) - - Right-of-use assets written off - 151 - - Share of result of associates 2 1 - - Share of result of joint ventures (690) (435) - - # - represents an amount less than RM1,000 (a) The Group and the Company lease various property and equipment with contract terms of not more than one year or value of the asset is not more than RM20,000 when it is new. These leases are short-term lease and leases of low-value assets. The Group and the Company have elected not to recognise ROU assets and lease liabilities for these leases. 36. TAXATION Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Tax expenses recognised in profit or loss Current tax - Current financial year 2,413 2,852 150 137 - Under provision in prior financial years 2,780 35 - 15 5,193 2,887 150 152 Deferred tax - Origination and reversal of temporary differences 1,703 (220) - - - Under/(Over) provision in prior financial years 4,288 (101) - - 5,991 (321) - - 11,184 2,566 150 152
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