14 TAXATION – CONTINUING OPERATIONS Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Current tax 40,793 34,060 4,242 2,236 Under accrual in prior financial year 2,622 490 423 301 43,415 34,550 4,665 2,537 Deferred tax (Note 32) 72 (4,052) (214) (89) 43,487 30,498 4,451 2,448 The numerical reconciliation of the relationship between taxation and profit before taxation after zakat is as follows: Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Profit before taxation after zakat 80,102 34,361 205,346 49,766 Tax at Malaysian tax rate of 24% (2020: 24%) 19,225 8,247 49,283 11,944 Tax effects of: - expenses not deductible for tax purposes 13,515 8,621 2,519 9,770 - income not subject to tax (6,219) (4,715) (47,774) (19,567) - under accrual in prior financial year 2,622 490 423 301 - temporary differences not recognised 14,292 17,546 - - - temporary differences in respect of prior years 52 309 - - 43,487 30,498 4,451 2,448 15 EARNINGS/(LOSS) PER SHARE Group Continuing operations 2021 2020 RM’000 RM’000 Profit for the financial year attributable to owners of the Company 36,615 3,863 Weighted average number of ordinary shares in issue (‘000) 702,980 702,980 Basic and diluted earnings per share (sen) 5.21 0.55 Discontinued operations Profit/(Loss) for the financial year attributable to owners of the Company 88,738 (75,091) Weighted average number of ordinary shares in issue (‘000) 702,980 702,980 Basic and diluted profit/(loss) per share (sen) 12.62 (10.68) There is no diluted earnings per share as there is no potential dilutive ordinary shares in issue. NOTESTOTHE FINANCIAL STATEMENTS FORTHE FINANCIALYEAR ENDED 31 DECEMBER 2021 WHO WE ARE STATEMENT & DISCUSSION BY OUR LEADERS HOWWE OPERATE MSM Malaysia Holdings Berhad ANNUAL INTEGRATED REPORT 2021 324
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