NOTES TO THE FINANCIAL STATEMENTS Cont’d 25. Other comprehensive income/(expense) Before tax Tax expense Net of tax RM’000 RM’000 RM’000 Group 2022 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Gains during the year 641,418 (54,720) 586,698 - Reclassification adjustments for losses included in profit or loss 422,527 - 422,527 1,063,945 (54,720) 1,009,225 Foreign currency translation differences for foreign operations - Losses during the year (23,884) - (23,884) 1,040,061 (54,720) 985,341 2021 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Losses during the year (1,650,261) 58,903 (1,591,358) - Reclassification adjustments for losses included in profit or loss 608,038 - 608,038 (1,042,223) 58,903 (983,320) Foreign currency translation differences for foreign operations - Gains during the year 21,684 - 21,684 (1,020,539) 58,903 (961,636) Before tax Tax expense Net of tax RM’000 RM’000 RM’000 Company 2022 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Gains during the year 220 (53) 167 2021 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Losses during the year (55,088) 13,221 (41,867) PRESS METAL ALUMINIUM HOLDINGS BERHAD 273
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