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annual report | 2012 Gunung Capital Berhad (330171-P) 82 NOTES TO THE FINANCIAL STATEMENTS (cont’d) 31 DECEMBER 2012 28 DIRECTORS’ REMUNERATION Group and Company Executive directors: - salaries, bonus, overtime and allowances 659,000 162,000 - defined contribution plans 72,000 18,000 2012 RM 2011 RM 731,000 180,000 Non-executive directors: - fees 72,000 96,000 - other emoluments 21,000 27,500 93,000 123,500 824,000 303,500 The number of directors of the Company whose total remuneration during the year falls within the following bands is analysed below: Group and Company Executive directors: Below RM50,000 1 1 RM150,001 – RM200,000 - 1 RM700,001 – RM750,000 1 - Non-executive directors: Below RM50,000 4 5 2012 RM 2011 RM 6 7
NOTES TO THE FINANCIAL STATEMENTS (cont’d) 31 DECEMBER 2012 29 TAX EXPENSE 2012 RM Group Company Current tax: - Provision for the year 4,998,546 3,408,577 - - - Overprovision in previous year (83,035) - - - 2011 RM 2012 RM 2011 RM 4,915,511 3,408,577 - - Deferred tax: (Note 19) - Relating to origination and reversal of temporary differences (651,179) 57,524 - - - Overprovision in previous year (127,721) - - - - Crystallisation on revaluation surplus (2,102) (2,107) - - (781,002) 55,417 - - Tax expense for the year 4,134,509 3,463,994 - - Reconciliation of tax expense 2012 RM Group Company Profit before taxation from: - continuing operations 17,807,144 16,488,946 4,085,557 4,171,697 - discontinued operations - (38,431) - - Profit before taxation 17,807,144 16,450,515 4,085,557 4,171,697 Income tax at Malaysian tax rate of 25% (2011: 25%) 4,451,785 4,112,628 1,021,389 1,042,924 Income not subject to tax (2,954) (287,352) (1,354,343) (1,244,545) Expenses not deductible for tax purposes 495,033 421,901 332,954 204,595 Deferred tax assets not recognised previously (617,052) (562,555) - (2,974) Deferred tax liabilities not recognised 20,555 (218,521) - - 2011 RM 2012 RM 2011 RM 4,347,367 3,466,101 - - Overprovision in previous year: - current tax (83,035) - - - - deferred tax (127,721) - - - Crystallisation of deferred tax liabilities (2,102) (2,107) - - Total tax expense 4,134,509 3,463,994 - - Gunung Capital Berhad (330171-P) 83 annual report | 2012
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(Source: CEO of Gunung Capital Bhd,
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Page 110 and 111: Notes:- 1. A member of the Company,
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