MKH Annual Report 2020
142 FINANCIAL STATEMENTS ANNUAL REPORT 2020 8. TAX EXPENSE The Group The Company 2020 RM 2019 RM 2020 RM 2019 RM Current tax Malaysia: Current financial year 39,604,760 48,410,320 4,062,900 4,382,900 Prior financial year 788,441 4,773,044 21,110 4,004 Overseas: Current financial year 10,595,232 6,588,592 - - 50,988,433 59,771,956 4,084,010 4,386,904 Deferred tax (Note 19): Origination and reversal of temporary differences (843,879) 879,105 1,036 1,274 Underprovision in prior financial year 64,360 244,986 3,960 - (779,519) 1,124,091 4,996 1,274 Total tax expense recognised in profit or loss 50,208,914 60,896,047 4,089,006 4,388,178 Deferred tax related to other comprehensive income (Note 19): Remeasurement (loss)/gain on defined benefit plans (54,686) 997,750 - - Revaluation of land and building 896,603 - 15,932 - Total tax expense recognised in other comprehensive income 841,917 997,750 15,932 -
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