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240

Notes to the

Financial Statements

for the year ended 31 December 2016

10. INCOME TAX EXPENSE

Major components of income tax expense

Major components of income tax expense for the years ended 31 December 2016 and 2015 are:

Group

Company

2016

RM’000

2015

RM’000

2016

RM’000

2015

RM’000

Income statements

Current income tax:

– Malaysian income tax

46,825

61,204

125

– Foreign tax

28,654

24,590

75,479

85,794

125

(Over)/under provision of income tax in prior years:

– Malaysian income tax

(3,071)

1,453

– Foreign tax

(1,707)

3,214

(4,778)

4,667

70,701

90,461

125

Deferred tax (Note 31):

– Relating to origination and reversal of

temporary differences

2,219

2,509

– Relating to changes in tax rates

(174)

308

– (Over)/under provision in prior years

(7,030)

1,114

(4,985)

3,931

Income tax recognised in profit or loss

65,716

94,392

125

Statements of other comprehensive income

Deferred tax related to items recognised during

the year (Note 31):

– Exchange differences on translation of

foreign operations

735

(1,325)

– Net gain on hedge of net investment

3,340

2,994

– Remeasurement loss on Retirement

Benefit Scheme and Defined Benefit

Pension Scheme

(1,045)

(63)

3,030

1,606