Sasbadi Annual Report 2019

PAGE 114 SASBADI HOLDINGS BERHAD FINANCIAL STATEMENTS (continued) 19. Profit before tax (continued) Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Profit before tax is arrived at after crediting: Bad debts recovered - 6 - - Gain on disposal of property, plant and equipment 108 78 - - Gain on disposal of other investments - 10 - - Dividend income from a - subsidiary (unquoted) - - 960 1,080 - other investments (quoted) 7 9 - - Finance income 26 22 1 1 Realised foreign exchange gain - 33 - - Unrealised foreign exchange gain 10 - - - 20. Tax expense Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Restated Current tax expense - current year 3,132 3,321 - - - prior year (1,109) 37 - (2) 2,023 3,358 - (2) Deferred tax expense Origination and reversal of temporary differences 149 (1,368) - - Under provision in prior year 1,440 184 - - 1,589 (1,184) - - 3,612 2,174 - (2)