22. PROFIT BEFORE TAX (continued) Other than those disclosed elsewhere in the financial statements, profit before tax is arrived at: (continued) Group Company 2024 2023 2024 2023 RM9000 RM9000 RM9000 RM9000 After crediting: Dividend income from subsidiaries (unquoted) - - (1,764) (1,039) Finance income (73) (42) (582) (575) Gain on disposal of property, plant and equipment (203) (249) - - Gain on lease termination (1) - - - Net reversal of impairment loss on trade and other receivables (351) (685) - - Net reversal of impairment losses on amounts due from subsidiaries - - - (22) Realised foreign exchange gain (95) - (3) - Rental income from investment properties (120) (120) - - Unrealised foreign exchange gain (11) (6) - - (a) Finance income is recognised as it accrues, using the effective interest method. (b) Rental income is accounted for on a straight-line basis over the lease term. 23. TAXATION Group Company 2024 2023 2024 2023 RM9000 RM9000 RM9000 RM9000 Current tax Current year 1,932 1,362 102 104 Under/(Over) provision in prior years 146 (7) (20) - 2,078 1,355 82 104 Deferred tax (Note 10) Origination and reversal of temporary differences (127) 1,401 - - (Over)/Under provision in prior years (1,179) 226 - - (1,306) 1,627 - - 772 2,982 82 104 Responsible Corpor-|; bঞ;mv_br Integrity & Honesty Accountable P-u|m;uv_br Excellence & Inno-ঞom Financial Statements (continued) 133
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