Tropicana Corporation Berhad Annual Report 2019

12. INCOME TAX EXPENSE Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Current income tax: Malaysian income tax 57,279 146,020 1,261 1,082 (Over)/underprovision in prior years (2,646) 28,417 (457) 713 54,633 174,437 804 1,795 Real property gain tax: Current financial year 2,290 4,070 – – (Over)/underprovision in prior years (398) 34 – – 1,892 4,104 – – 56,525 178,541 804 1,795 Deferred tax (Note 31): Origination and reversal of temporary differences 4,662 (34,442) (49) (402) (Over)/underprovision in prior years (33,048) (3,699) 9 (187) (28,386) (38,141) (40) (589) Total income tax expense 28,139 140,400 764 1,206 Domestic income tax is calculated at the Malaysian statutory tax rate of 24% (2018: 24%) of the estimated assessable profit for the financial year. Taxation for other jurisdictions is calculated at the rates prevailing in the respective jurisdictions. pg 163 Tropicana Corporation Berhad Annual Report 2019 Sustainability at Tropicana What We’ve Governed Financial Statements & Other Information