ENRA Group Berhad Annual Report 2019

123 ENRA GROUP BERHAD ∞ Annual Report 2019 page Notes to the Financial Statement 31 March 2019 32. TAX EXPENSE Group Company 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 Continuing operations Current tax expense based on profit for the financial year - Current year 3,407 1,932 - - - Over provision in prior years (451) (1,740) - - 2,956 192 - - Deferred tax (Note 11) - Relating to origination and reversal of temporary differences 80 259 - - - (Over)/Under provision in prior year (3) 1,693 - - 77 1,952 - - Total tax expense from continuing operations 3,033 2,144 - - Discontinued operations Income tax - Current year - - - - - Over provision in prior years - (71) - (71) - (71) - (71) Deferred tax (Note 11) - Relating to origination and reversal of temporary differences - - - - - Under provision in prior years - - - - - - - - Total tax income from discontinued operations - (71) - (71) (a) Malaysian income tax is calculated at the statutory tax rate of 24% (2018: 24%) of the estimated taxable profits for the fiscal year. (b) Tax expense for other tax authorities are calculated at the rates prevailing in those respective jurisdictions.