FORGING AHEAD - Tradewinds Plantation Berhad

30. PROFIT BEFORE TAX (continued)
And crediting:
Group Company
2010 2009 2010 2009
(Restated)
RM’000 RM’000 RM’000 RM’000
Reversal of impairment loss on:
- quoted shares - 76 - -
- unquoted shares - 105 - -
Gross dividend income from subsidiaries - - 52,172 46,088
Gain on disposal of non-current assets held for sale 716 648 - -
Gain on disposal of property, plant and equipment 822 136 173 -
Gain on liquidation of an associate - 1,183 - -
Finance income:
- subsidiaries - - 30,459 29,778
- others 598 441 393 113
Rental income 786 1,238 - -
31. TAX EXPENSE
Current tax expense based on results for
the financial year:
FINANCIAL STATEMENTS
Group Company
2010 2009 2010 2009
RM’000 RM’000 RM’000 RM’000
- Malaysian income tax 67,734 25,359 3,368 3,111
- (Over)/Under-provision of tax expense in prior year (2,970) (3,772) 129 (21)
64,764 21,587 3,497 3,090
Deferred tax (Note 26):
- Current year 9,401 2,836 816 764
- (Over)/Under-provision in prior year (3,713) (470) 19 (2)
5,688 2,366 835 762
Total tax expense 70,452 23,953 4,332 3,852
TRADEWINDS PLANTATION BERHAD
Annual Report 2010
189