ENRA Group Berhad Annual Report 2018

104 E N R A G R O U P B E R H A D ( 2 3 6 8 0 0 - T ) NOTES TO THE FINANCIAL STATEMENTS 31 March 2018 cont’d 32. TAX EXPENSE Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Continuing operations Current tax expense based on profit for the financial year - Current year 1,932 10,872 - - - (Over)/Under provision in prior years (1,740) 35 - - 192 10,907 - - Deferred tax (Note 21) - Relating to origination and reversal of temporary differences 259 (1,929) - - - Under provision in prior year 1,693 11 - - 1,952 (1,918) - - Total tax expense from continuing operations 2,144 8,989 - - Discontinued operations Income tax - Current year - - - - - Over provision in prior years (71) (39) (71) (39) (71) (39) (71) (39) Deferred tax (Note 21) - Relating to origination and reversal of temporary differences - (127) - (123) - Underprovision in prior years - 17 - 17 - (110) - (106) Total tax income from discontinued operations (71) (149) (71) (145) (a) The Malaysian income tax is calculated at the statutory tax rate of 24% (2017: 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.