FINANCIAL STATEMENTS (continued) 114 22. PROFIT/(LOSS) BEFORE TAX (continued) Other than those disclosed elsewhere in the financial statements, profit/(loss) before tax is arrived at: (continued) Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 After crediting: Dividend income from: - subsidiaries (unquoted) - - (5,668) (5,241) - other investments (quoted) (1) (1) - - Finance income (30) (10) (1) (1) Gain on disposal of property, plant and equipment (124) (211) - - Net (reversal)/impairment loss on trade receivables (1,044) (913) - 3,233 Realised foreign exchange gain (4) - - - Rental income from investment properties (118) (116) - Interest income is recognised as it accrues, using the effective interest method. Rental income is accounted for on a straight-line basis over the lease term. 23. TAXATION Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Current tax Current year 466 536 - - (Over)/Under provision in prior years (216) 56 - - 250 592 - - Deferred tax Origination and reversal of temporary differences 28 (2,266) - - Under provision in prior years 852 469 - - 880 (1,797) - - 1,130 (1,205) - - 114 SASBADI HOLDINGS BERHAD
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