MKH Annual Report 2019
141 M K H B e r h a d 8. TAX EXPENSE The Group The Company 2019 2018 2019 2018 RM RM RM RM Current tax Malaysia: Current financial year 48,410,320 51,861,840 4,382,900 4,112,100 Prior financial year 4,773,044 716,418 4,004 24,584 Overseas: Current financial year 6,588,592 8,602,400 - - Prior financial year - 957,212 - - 59,771,956 62,137,870 4,386,904 4,136,684 Deferred tax (Note 17): Origination and reversal of temporary differences 879,105 (10,254,508) 1,274 1,400 Under/(Over)provision in prior financial year 244,986 (264,722) - - 1,124,091 (10,519,230) 1,274 1,400 Total tax expense recognised in profit or loss 60,896,047 51,618,640 4,388,178 4,138,084 Deferred tax related to other comprehensive income (Note 17): Remeasurement loss on defined benefit plans 997,750 504,607 - - Changes in tax rate relating to surplus arising from revaluation of land and buildings - 131,500 - 26,500 Total tax expense recognised in other comprehensive income 997,750 636,107 - 26,500 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019
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