79
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT 2014
NOTES TO THE
FINANCIAL STATEMENTS
(cont’d)
7.
PROFIT BEFORE TAX (CONT’D)
(b) Key management personnel compensation
The remuneration of the members of key management included in staff costs is as follows:
The Group
The Company
2014
2013
2014
2013
RM
RM
RM
RM
Short-term employee benefits
7,327,250
6,047,754
395,744
346,648
(c)
Directors’ remuneration
Contributions to provident fund, included in directors’ remuneration, made by the Group and Company
during the current financial year amounted to RM43,350 (2013: RM150,757) and RM13,090 (2013:
RM11,934) respectively.
The estimated monetary value of benefits-in-kind received and receivable by the directors otherwise
than in cash from the Group amounted to NIL (2013: RM44,404).
8.
INCOME TAX EXPENSE
The Group
The Company
2014
2013
2014
2013
RM
RM
RM
RM
Estimated current tax payable:
Malaysian:
- Current year
2,835,454
281,000
–
–
- (Over)/Underprovision in prior
years
(14,179)
46,028
–
–
2,821,275
327,028
–
–
Foreign:
- Current year
3,327,342
1,687,774
–
–
- Underprovision in prior years
256,484
455,904
–
–
3,583,826
2,143,678
–
–
6,405,101
2,470,706
–
–
Deferred tax (Note 15):
- Current year
(852,440)
94,315
–
–
- (Over)/Underprovision in prior
years
(600,939)
2,881,107
–
–
(1,453,379)
2,975,422
–
–
4,951,722
5,446,128
–
–
