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7. Profit Before Tax (cont’d.)
The number of Directors of the Company whose total remuneration during the financial year fall within the following band is
analysed below:
Number of Directors
2013
2012
Non-Executive Directors:
- Below RM100,000
2
–
- RM100,001 - RM200,000
2
3
8. Taxation
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Income tax:
- Current tax expense
406,330
555,932
101
79
- Overaccrual in prior years
(46,756)
(23,656)
(18)
–
359,574
532,276
83
79
Deferred taxation (Note 19):
- Relating to origination and reversal of temporary differences
64,437
(182,779)
–
–
- Underaccrual in prior years
10,272
35,737
–
–
74,709
(147,042)
–
–
434,283
385,234
83
79
Current tax is calculated at the Malaysian statutory tax rate of 25% (2012: 25%) of the estimated taxable profit for the year.
NOTES TO THE FINANCIAL STATEMENTS
31 December 2013
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
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