!$" INCOME#TAX#EXPENSE.(BENEFIT)#(CONT’D") The!reconciliation!between!tax!expense.(benefit)!and!the!product!of!accounting!(loss).profit!multiplied!by!the!applicable!corporate!tax! rate!are!as!follows)! +"+$ +"++ RM’""" RM’""" Group Loss!before!tax !(#""%")&) !(10"&+%#) Taxation!at!Malaysian!statutory!tax!rate!of!"13!("#"")!"13) !(+)%"##) !($$+&+%%) Tax!incentive!and!income!not!subject!to!tax !!(+&%&'.) !(0&$$%) Expenses!not!deductible!for!tax!purposes !!)"%#')!! !1#&+10! E(ect!on!income!taxed!under!real!property!gain!tax !!)%''"! !$&%1+! Deferred!tax!recognised!at!di(erent!tax!rate !!.$+! !(00+) Deferred!tax!assets!not!recognised! !!$)%(')!! !"+&,$,! Utilisation!of!previously!unrecognised!tax!losses!and!unabsorbed!capital!allowances !()%$(.) !(/&$0/) Share!of!results!of!joint!ventures !()%+'.) !("&/%1) Share!of!results!of!an!associate !#&%$##! !$&#%+! (Over).underprovision!of!deferred!tax!in!prior!year !!($%)',) !$+&,+0! Overprovision!of!tax!expense!in!prior!years !((+") !($+&100) Income!tax!expense-(benefit) !$$%##(! !(%$&0%+) Company Profit.(loss)!before!tax !&+%$"'! !(+$&0+,) Taxation!at!Malaysian!statutory!tax!rate!of!"13!("#"")!"13) !#)%,'$! !(0&%$0) Income!not!subject!to!tax !(+$%'.') !(01-) Expenses!not!deductible!for!tax!purposes !.%+$&! !,&%$"! E(ect!on!income!taxed!under!real!property!gain!tax !)%'.+! –! Under.(over)provision!of!deferred!tax!in!prior!year !."! !(0)! Under.(over)provision!of!tax!expense!in!prior!years !&"&! !($1") Income!tax!expense !)%.(+! !-0! Tax!savings!during!the!financial!year!arising!from) Group +"+$ +"++ RM’""" RM’""" Utilisation!of!previously!unused!tax!losses!and!unabsorbed!capital!allowances !#.%+)+! !"$&/%+! NOTES TO THE FINANCIAL STATEMENTS FOR!THE!FINANCIAL!YEAR!ENDED!'$!DECEMBER!"%"' 218 ANNUAL REPORT 2023
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