Connecting the nation. and Beyond. - ChartNexus

15 INCOME TAX EXPENSE
(a) Tax charged/(credited) for the financial year
Group Company
2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
In Malaysia:
Current tax 22,972 24,509 2,533 9,803
Over provision in prior years (1,344) (661) (622) (503)
21,628 23,848 1,911 9,300
Deferred tax (Note 25) (6,302) (67) – –
Income tax expense 15,326 23,781 1,911 9,300
Current tax
Current year 22,972 24,509 2,533 9,803
Over provision in prior years (1,344) (661) (622) (503)
Deferred tax
/ MRCB laporan tahunan 2011 / 201
21,628 23,848 1,911 9,300
Origination net of reversal of temporary differences
Current year (2,116) (67) – –
Over provision in prior years (4,186) – – –
(6,302) (67) – –
15,326 23,781 1,911 9,300