Page 272 - Full Book_24.4.2021

NOTES TO THE
FINANCIAL STATEMENTS

for the financial year ended 31 december 2020 (continUed)

42 kEY MANAGEMENT PERSONNEL
Key management personnel are defined as those persons having authority and responsibility for planning, directing and
controlling the activities of the Group either directly or indirectly. the key management personnel include all the directors of the
Group, and certain senior management members of the Group.
the compensation for key management personnel other than ceo and directors’ remuneration are as follows: Company
Group
inteGrated annUal rePort 2020 other key management personnel: RM’000 RM’000 RM’000 RM’000
2020
2019
2020
2019
672
2,129
– Short-term employee benefits
40,375
37,460
34
589
595
61
– benefits-in-kind
43 TAX EXPENSE 40,970 38,049 706 2,190
266
Major components of tax expense
Group RM’000 Company
bimb holdinGS berhad 199701008362 (423858-X) malaysian income tax: 132,409 282,401 2,198 – 2,271 –
2019
2020
2019
2020
RM’000
RM’000
RM’000
current year
(7)
(30,361)
over provision in prior years
(16)
(5,966)
overseas income tax:
–
over provision in prior years
(5,088)
deferred tax expense: 102,048 271,347 2,191 2,255
origination and reversal of temporary differences 111,521 (14,113) – –
Under provision in prior years 2,760 151 – –

114,281 (13,962) – –

216,329 257,385 2,191 2,255