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Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

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10. Direc<strong>to</strong>rs’ remuneration (contd.)<br />

<strong>Notes</strong> <strong>to</strong> <strong>the</strong> <strong>Financial</strong> <strong>Statements</strong><br />

For <strong>the</strong> fi nancial year ended 31 December 2011<br />

The number of direc<strong>to</strong>rs of <strong>the</strong> Company whose <strong>to</strong>tal remuneration during <strong>the</strong> fi nancial year fell within <strong>the</strong><br />

following bands is analysed below:<br />

Number of Direc<strong>to</strong>rs<br />

2011 2010<br />

Executive Direc<strong>to</strong>rs:<br />

RM1,250,001 <strong>to</strong> RM1,300,000 - 1<br />

RM1,500,001 <strong>to</strong> RM1,550,000 - 1<br />

RM1,600,001 <strong>to</strong> RM1,650,000 1 -<br />

RM2,600,001 <strong>to</strong> RM2,650,000 1 -<br />

Non-executive Direc<strong>to</strong>rs:<br />

RM50,001 <strong>to</strong> RM100,000 3 3<br />

RM100,001 <strong>to</strong> RM150,000 1 2<br />

RM200,001 <strong>to</strong> RM250,000 1 -<br />

RM650,001 <strong>to</strong> RM700,000 - 1<br />

RM700,001 <strong>to</strong> RM750,000 1 -<br />

RM750,001 <strong>to</strong> RM800,000 1 1<br />

11. Income tax expense<br />

The major components of income tax expense for <strong>the</strong> years ended 31 December 2011 and 2010 are:<br />

Group Company<br />

2011 2010 2011 2010<br />

RM’000 RM’000 RM’000 RM’000<br />

<strong>Statements</strong> of comprehensive income:<br />

Current income tax:<br />

- Malaysian income tax 32,450 34,966 730 10,400<br />

- Over provision in respect of previous years (12,123 ) (8,860 ) (604 ) (6,673 )<br />

Deferred income tax (Note 22):<br />

20,327 26,106 126 3,727<br />

- Origination and reversal of temporary differences 8,775 2,606 (361 ) (24 )<br />

- Under/(over) provision in respect of previous years 5,131 384 (25 ) (119 )<br />

13,906 2,990 (386 ) (143 )<br />

Income tax expense recognised in profi t or loss 34,233 29,096 (260 ) 3,584<br />

Annual Report 2011 109

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