Integrated Annual Report 2024 SECTION 6 • FINANCIAL STATEMENTS 291 Notes to the Financial Statements 23. TAX EXPENSE Recognised in profit or loss Group Company 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Income tax expense 178,683 127,857 1,787 3,001 Share of tax of equity-accounted associates 38,805 1,947 - - Total income tax expense 217,488 129,804 1,787 3,001 Major components of income tax expense include: Current tax expense Current year 119,958 71,829 8,203 2,212 Prior year (1,525) (5,100) (32) 133 Real property gains tax - 11 - - Total current tax recognised in profit or loss 118,433 66,740 8,171 2,345 Deferred tax expense Origination and reversal of temporary differences 64,874 70,783 (6,332) 690 (Over)/Under provision in prior year (4,624) (9,666) (52) (34) Total deferred tax recognised in profit or loss (Note 11) 60,250 61,117 (6,384) 656 Share of tax of equity-accounted associates 38,805 1,947 - - Total income tax expense 217,488 129,804 1,787 3,001
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