Sasbadi Annual Report 2018

ANNUAL REPORT 2018 FINANCIAL STATEMENTS 115 18. Profit before tax (continued) Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Profit for the year is arrived at after crediting: Bad debts recovered 6 - - - Gain on disposal of property, plant and equipment 78 298 - - Gain on disposal of other investments 10 - - - Dividend income from a - subsidiary (unquoted) - - 1,080 3,480 - available-for-sale financial assets (quoted) 9 10 - - Finance income 22 148 1 49 Realised foreign exchange gain 33 - - - Reversal of impairment loss on trade receivables 156 62 - - Reversal of inventories write down 411 939 - - Reversal of provision for sales returns 233 194 - - 19. Tax expense Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Current tax expense - current year 3,321 5,073 - 12 - prior year 37 (295) (2) 3 3,358 4,778 (2) 15 Deferred tax expense Origination and reversal of temporary differences (1,373) (818) - - Under/(Over) provision in prior year 184 (505) - - (1,189) (1,323) - - 2,169 3,455 (2) 15