22. PROFIT BEFORE TAX (continued) Other than those disclosed elsewhere in the financial statements, profit before tax is arrived at: (continued) Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 After crediting: Dividend income from: - subsidiaries (unquoted) - - (1,039) (5,668) - other investments (quoted) - (1) - - Finance income (42) (30) (575) (1) Gain on disposal of property, plant and equipment (249) (124) - - Net reversal of impairment loss on trade receivables (685) (1,044) - - Net reversal of impairment losses on amounts due from subsidiaries - - (22) - Realised foreign exchange gain - (4) - - Rental income from investment properties (120) (118) - - Unrealised foreign exchange gain (6) - - - 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 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Current tax Current year 1,362 466 104 - Over provision in prior years (7) (216) - - 1,355 250 104 - Deferred tax Origination and reversal of temporary differences (Note 10) 1,401 28 - - Under provision in prior years 226 852 - - 1,627 880 - - 2,982 1,130 104 - ANNUAL REPORT 2023 SASBADI HOLDINGS BERHAD 127 Financial Statements (continued)
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