Events 2005 - ChartNexus

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146 Notes to the Financial Statements 31 December 2005 26. TAX EXPENSE (Continued) Group Company 2005 2004 2005 2004 RM’000 RM’000 RM’000 RM’000 Over provision in prior years Income tax (34) (86) – – Deferred tax (Note 23) (458) – (393) – (492) (86) (393) – 36,245 24,954 43,122 22,520 Share of tax in associated company – 2 – – 36,245 24,956 43,122 22,520 The numerical reconciliation between the average effective tax rate and the applicable tax rate are as follows: 2005 2004 Group RM’000 % RM’000 % Profit before taxation 191,713 166,208 Taxation at Malaysian statutory rate of 28% (2004: 28%) 53,680 28.00 46,538 28.00 Depreciation of non-qualifying property, plant and equipment 1,289 0.67 1,153 0.69 Expenses not deductible for tax purposes Utilisation of unabsorbed reinvestment 1,987 1.04 3,659 2.20 allowance brought forward – – (28,615) (17.22) Utilisation of previously unrecognised deferred tax assets (2,527) (1.32) – – Income not subject to tax (456) (0.24) – – Deferred tax assets not recognised Over provision of deferred tax liability in prior year 1 – 2,773 1.67 not adjusted for – – (204) (0.13) Tax incentives (17,283) (9.01) (24) (0.01) Difference in tax rates in foreign jurisdiction Reduction in statutory tax rate on chargeable 86 0.04 (198) (0.12) income up to RM500,000 for certain subsidiary company (40) (0.02) (40) (0.02) 36,737 19.16 25,042 15.06 Over provision in prior years (492) (0.26) (86) (0.05) Tax expenses/Average effective tax rate 36,245 18.90 24,956 15.01
Notes to the Financial Statements 31 December 2005 26. TAX EXPENSE (Continued) The numerical reconciliation between the average effective tax rate and the applicable tax rate are as follows: 2005 2004 Company RM’000 % RM’000 % Profit before taxation 208,640 166,048 Taxation at Malaysian statutory rate of 28% (2004: 28%) 58,419 28.00 46,493 28.00 Depreciation of non-qualifying property, plant and equipment 1,241 0.60 1,139 0.68 Expenses not deductible for tax purposes 1,171 0.56 3,503 2.11 Income not subject to tax (57) (0.03) – – Tax incentives Utilisation of unabsorbed reinvestment (17,259) (8.27) – – allowance brought forward – – (28,615) (17.23) 43,515 20.86 22,520 13.56 Over provision in prior years (393) (0.19) – – Tax expenses/Average effective tax rate 43,122 20.67 22,520 13.56 Subject to the agreement of the Malaysian Inland Revenue Board, the Company has unutilised reinvestment allowances which amounted to approximately RM42,411,000 (2004: RM Nil). 27. EARNINGS PER ORDINARY SHARE Basic earnings per ordinary share: The basic earnings per ordinary share for the financial year has been calculated based on the consolidated profit after taxation and divided by the weighted average number of ordinary shares outstanding during the financial year. STAR PUBLICATIONS (MALAYSIA) BERHAD 2005 2004 Consolidated profit after tax (RM’000) 155,468 141,253 Weighted average number of ordinary shares outstanding (’000) 348,781 322,868 Basic earnings per ordinary share (sen) 44.57 43.75 147
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http://thestar.com.my http://www.ms
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Profile of Board of Directors Profi
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AGENDA ORDINARY BUSINESS 1. To rece
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(b) the maximum funds to be allocat
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AND THAT such approval shall contin
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Statement Accompanying Notice of An
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Financial Calendar - Financial year
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86,328 2001 102,876 2002 137,080 20
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Consolidated Cash Flow Summary Ring
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Profile of Board of Directors Profi
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DATUK SERI KAMAL MOHAMED HASHIM Dat
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Mr Geh, aged 71, was appointed as a
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DATO’ WIRA SYED ABDUL JABBAR BIN
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TAN SRI DATO’ DR SAK CHENG LUM Ta
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Senior Management Team Kumpulan Pen
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30 Corporate Governance Statement P
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Corporate Governance Statement Peny
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44 Statement on Internal Control Pe
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46 Audit Committee Report Laporan J
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Fresh PRESENTATION We are constantl
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FINANCIAL AND MARKET SHARE PERFORMA
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As part of the group’s anniversar
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The company will continue to work a
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HUMANResource Sumber Manusia 1. INT
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Human Resource Sumber Manusia 64 In
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Human Resource Sumber Manusia 66 5.
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Fresh HOPE Ensuring the progress of
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The Star together with the Asian Ce
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The Star Junior BRATs programme was
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SPORTS The Star was also actively i
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GIVING BACK TO THE COMMUNITY As a c
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80 Diary of Events 2005 Takwim Peri
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Diary of Events 2005 Takwim Peristi
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Nota kepada Penyata Kewangan 31 Dis
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Approximate Year of age of building
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Approximate Year of age of building
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LIST OF TOP THIRTY SHAREHOLDERS/DEP
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DIRECTORS’ DIRECT AND INDIRECT IN
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Corporate Directory Panduan Korpora
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Proxy Form I / We IC No. / ID No. /
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Borang Proksi Saya/Kami No. K/P / N
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