Integrated Annual Report 2024 SECTION 6 • FINANCIAL STATEMENTS 293 Notes to the Financial Statements 24. OTHER COMPREHENSIVE INCOME/(EXPENSE) Before tax RM’000 Tax expense RM’000 Net of tax RM’000 Group 2024 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Gains during the year 952,627 (79,191) 873,436 - Reclassification adjustments for gains included in profit or loss (210,979) - (210,979) 741,648 (79,191) 662,457 Foreign currency translation differences for foreign operations - Losses during the year (88,177) - (88,177) 653,471 (79,191) 574,280 Share of other comprehensive expense of equity-accounted associates (129,328) - (129,328) 524,143 (79,191) 444,952 2023 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Losses during the year (495,017) 64,007 (431,010) - Reclassification adjustments for gains included in profit or loss (19,265) - (19,265) (514,282) 64,007 (450,275) Foreign currency translation differences for foreign operations - Gains during the year 33,927 - 33,927 (480,355) 64,007 (416,348) Share of other comprehensive income of equity-accounted associates 12,112 - 12,112 (468,243) 64,007 (404,236) Before tax RM’000 Tax expense RM’000 Net of tax RM’000 Company 2024 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Gains during the year 51,577 (18,347) 33,230 - Reclassification adjustments for losses included in profit or loss 24,869 - 24,869 76,446 (18,347) 58,099 2023 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Losses during the year (84,314) 20,235 (64,079)
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