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136 KPJ Healthcare Berhad

(Company No. 247079 M)

Annual Report 2010

notes to the

financial statements

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2010 (cont’d)

13 ZAKAT

Group Company 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000

At 1 January 1,395 1,029 10 10 Zakat expense for the fnancial year 1,269 1,395 10 10 Zakat paid during the fnancial year (1,395) (1,029) (10) (10)

At 31 December 1,269 1,395 10 10

14 TAX EXPENSE

Group Company 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000

Current tax:

- Malaysian income tax 34,937 24,217 9,268 9,088 Deferred tax (Note 25) 5,531 4,937 0 0

40,468 29,154 9,268 9,088

Current tax

Current year 36,382 25,055 9,181 8,922 (Over)/under provision in prior years (1,445) (838) 87 166

34,937 24,217 9,268 9,088

Deferred tax

Origination and reversal of temporary differences 4,586 3,900 0 0 Under provision in prior years 945 1,037 0 0

5,531 4,937 0 0

40,468 29,154 9,268 9,088