UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 227 226 NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FINANCIAL STATEMENTS 9. DIRECTORS’ REMUNERATION (CONTD.) The number of directors of the Company whose total remunerations during the year fell within the following bands is analysed below: No. of Directors 2021 2020 Executive directors: RM600,001 - RM650,000 - 1 RM1,250,001 - RM1,300,000 - 1 RM1,300,001 - RM1,400,000 1 - Non-executive directors: Below RM50,000 - 1 RM50,001 - RM100,000 5 - RM100,001 - RM150,000 4 4 RM150,001 - RM200,000 1 3 RM200,001 - RM250,000 - 1 RM250,001 - RM300,000 1 - 10. INCOME TAX EXPENSE Major components of income tax expense/(benefit) Major components of income tax expense/(benefit) for the years ended 31 December 2021 and 2020 are: Group Company 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Statement of comprehensive income Current income tax: - Malaysian income tax 13,407 17,017 - 10 - Foreign tax 18,605 14,356 - - 32,012 31,373 - 10 (Over)/under provision of income tax in prior years: - Malaysian income tax (1,340) 192 - - - Foreign tax (121) - - - (1,461) 192 - - 30,551 31,565 - 10 10. INCOME TAX EXPENSE (CONTD.) Major components of income tax expense/(benefit) (contd.) Major components of income tax expense/(benefit) for the years ended 31 December 2021 and 2020 are: (contd.) Group Company 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Statement of comprehensive income (contd.) Deferred tax: (Note 29) - Relating to origination and reversal of temporary differences 152 (1,998) - - - Underprovision in prior years 3,799 625 - - 3,951 (1,373) - - Income tax recognised in statements of comprehensive income 34,502 30,192 - 10 Domestic income tax is calculated at the Malaysian statutory tax rate of 24% (2020: 24%) of the estimated assessable profit for the year. Taxation for other jurisdictions is calculated at the rates prevailing in the respective jurisdictions. Profits derived from overseas branch operations are not subject to Malaysian tax.
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