MKH Annual Report 2017

8. TAX EXPENSE The Group The Company 2017 2016 2017 2016 RM RM RM RM Current tax Malaysia: Current financial year 58,754,670 70,076,809 3,251,600 2,512,100 Prior financial year 7,083,413 (1,635,843) 6,546 (11,058) Overseas: Current financial year 12,213,902 10,644,339 - - Prior financial year 540,849 - - - 78,592,834 79,085,305 3,258,146 2,501,042 Deferred tax (Note 18): Origination and reversal of temporary differences (8,589,594) 11,019,782 1,400 738,756 (Over)/Underprovision in prior financial year (1,254,197) 385,679 - - (9,843,791) 11,405,461 1,400 738,756 Total tax expense recognised in profit or loss 68,749,043 90,490,766 3,259,546 3,239,798 Deferred tax related to other comprehensive income (Note 18): Remeasurement (gains)/losses on defined benefit plans (212,071) 356,408 - - Total tax (income)/expense recognised in other comprehensive income (212,071) 356,408 - - Notes to the Financial Statements For the Financial Year ended 30 September 2017 123 MKH Berhad • Annual Report 2017