ANNUAL REPORT 2024 FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 FINANCIAL STATEMENTS NOTES TO THE 173 39. PROFIT BEFORE TAXATION (CONT'D) Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment (Note 5): - Depreciation 22,786 24,899 1,179 1,084 - Written off 175 2 6 1 - Gain on disposal (38) (46) (38) (46) Trade receivables (Note 14): - Allowance for impairment loss 174 3,572 - - - Written back (30) (53) - - Staff costs (Note 37) 64,415 52,925 12,638 10,257 Lease expenses: - Short-term leases 354 623 44 560 - Low-value assets 171 86 24 24 40. INCOME TAX EXPENSE Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Income tax expense: - for the financial year 31,186 30,881 350 431 - (over)/underprovision in the previous financial years (451) 108 (68) 41 30,735 30,989 282 472 Deferred tax liabilities (Note 29): - for the financial year (879) 622 - - - underprovision in the previous financial years 388 227 - - (491) 849 - - 30,244 31,838 282 472
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