200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 10. Income tax expense Major components of income tax expense 2022 2021 2022 2021 RM RM RM RM Statements of comprehensive income: Current income tax: - Malaysian income tax 19,304,436 4,163,789 108,000 164,000 - Foreign tax 25,223 - - - - Overprovision in prior years (368,147) (254,357) (45) (5) 18,961,512 3,909,432 107,955 163,995 Deferred tax (Note 27): - Origination and reversal of temporary differences (15,685,912) (2,048,942) - - - Under/(Over) provision in prior years 317,174 (161,497) - - (15,368,738) (2,210,439) - - Income tax expense recognised in profit or loss 3,592,774 1,698,993 107,955 163,995 The major components of income tax expense for the years ended 31 December 2022 and 2021 are: Group Company - 61 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 Annual Report 2022 126
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