Sasbadi Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 115 ANNUAL REPORT 2017 19. Tax expense (continued) Group Company 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Reconciliation of tax expense Profit before tax 11,451 22,230 2,578 9,525 Income tax using Malaysian tax rate of 24% (2016: 24%) 2,748 5,335 619 2,286 Non-deductible expenses 1,647 113 228 320 Non-taxable income (17) - (835) (2,563) Recognition of previously unrecognised deferred tax assets (123) (124) - - 4,255 5,324 12 43 (Over)/Under provision in prior year (800) (188) 3 88 Tax expense 3,455 5,136 15 131 20. Dividends Dividends recognised by the Group: Sen per share Total amount RM’000 Date of payment 2017 Final 2016 ordinary 1.25 3,492 22 February 2017 Interim 2017 ordinary 1.00 2,794 31 May 2017 6,286 2016 Final 2015 ordinary 2.00 2,794 18 March 2016 Interim 2016 ordinary 1.00 2,794 9 June 2016 5,588