93
A N N U A L R E P O R T 2 0 1 6
For the Financial Year Ended 31 March 2016
NOTES TO THE
FINANCIAL STATEMENTS
9.
Income tax expense
(a)
Major components of income tax expense
The major components of income tax expense for the year ended 31 March 2016 and 31 March 2015 are as follows:
Group
2016
2015
$กฏ000
$กฏ000
Current income tax:
- Current taxation
501
1,362
- Under provision in respect of previous years
39
167
540
1,529
Deferred income tax:
- Movement in temporary differences
582
(106)
582
(106)
Income tax expense recognised in profit or loss
1,122
1,423
