290 / 396
9. Taxation
Group
Company
2017
RM’000
2016
RM’000
2017
RM’000
2016
RM’000
Current taxation
– Malaysian tax
16,570
3,852
9,830
2,854
– foreign tax
36,090
2,542
5,870
2,542
Deferred taxation (Note 17)
463,754
79,739 263,482
79,739
516,414
86,133 279,182
85,135
Current taxation
– current financial year
49,306
21,981
12,346
20,983
– under/(over)provision of income tax in respect of previous years
3,354 (15,587)
3,354 (15,587)
52,660
6,394
15,700
5,396
Deferred taxation
– origination and reversal of temporary differences
394,625
64,261 194,353
64,261
– underprovision of deferred tax in respect of previous years
69,129
15,478
69,129
15,478
463,754
79,739 263,482
79,739
516,414
86,133 279,182
85,135
The explanation of the relationship between taxation and profit before taxation is as follows:
Group
Company
2017
RM’000
2016
RM’000
(Restated)
2017
RM’000
2016
RM’000
(Restated)
Profit before taxation
2,087,788
1,704,691 1,948,075 1,881,532
Tax calculated at Malaysian tax rate of 24% (2016: 24%)
501,069
409,126
467,538
451,568
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
276