Sasbadi Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 114 SASBADI HOLDINGS BERHAD (1022660-T) I BER AD (10 2 60-T) 18. Profit before tax (continued) Group Company 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Profit for the year is arrived at after crediting: Bargain purchase gain - 4,315 - - Gain on disposal of property, plant and equipment 298 294 - - Dividend income from a - subsidiary (unquoted) - - 3,480 10,680 - available for sales financial assets (quoted) 10 - - - Finance income 148 426 49 205 Reversal of impairment loss on trade receivables 62 27 - - Reversal of inventories write down 939 1,471 - - Reversal of provision for sales returns 194 236 - - 19. Tax expense Group Company 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Current tax expense - current year 5,073 5,609 12 43 - prior year (295) 286 3 88 4,778 5,895 15 131 Deferred tax expense Origination and reversal of temporary differences (818) (285) - - Over provision in prior year (505) (474) - - (1,323) (759) - - 3,455 5,136 15 131