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Annual Report 2013
KPJ HEALTHCARE BERHAD
200
8.
Directors’ remuneration
The aggregate amount of emoluments received/receivable by directors of the Company during the nancial year is as follows:
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Directors’ remuneration
- Fees
765
1,267
601
999
- Salaries, allowances and bonuses
1,973
1,732
1,951
1,732
- Contribution to de ned contribution plan
125
208
125
208
- Bene ts-in-kind
46
92
46
92
2,909
3,299
2,723
3,031
9.
Zakat
Zakat expense is zakat provided and paid during the year.
10.
Income tax expense/(credit)
Major components of income tax expense/(credit)
The major components of income tax expense/(credit) for the years ended 31 December 2013 and 2012 are:
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Statements of comprehensive income:
Current income tax:
- Malaysian income tax
57,170
54,255
1,683
893
- Foreign income tax
633
-
-
-
- Overprovision in respect of previous years
(3,655)
(1,279)
(1,097)
(1,095)
54,148
52,976
586
(202)
Deferred income tax:
- Origination and reversal of temporary differences
(7,491)
(1,293)
-
-
- Under/(over) provision in respect of previous years
710
(2,902)
-
-
(6,781)
(4,195)
-
-
Income tax expense/(credit) recognised in pro t or loss
47,367
48,781
586
(202)
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)