axiata group berhad | annual report 2015
160
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
11. TAXATION AND ZAKAT
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
Current taxation:
- Malaysian income tax
461,949
678,607
-
-
- Overseas taxation
269,817
184,943
503
3,261
731,766
863,550
503
3,261
Deferred taxation
23
(36,955)
(86,369)
-
-
Total taxation
694,811
777,181
503
3,261
Zakat
263
898
-
-
Total taxation and zakat
695,074
778,079
503
3,261
Current taxation:
Malaysia
Income tax:
- Current year
460,090
670,290
-
-
- Prior year
1,859
8,317
-
-
461,949
678,607
-
-
Overseas
Income tax:
- Current year
218,308
184,943
503
3,261
- Prior year
1
51,509
-
-
-
269,817
184,943
503
3,261
Deferred taxation:
- Net origination of temporary differences
23
(36,955)
(86,369)
-
-
Total taxation
694,811
777,181
503
3,261
Zakat
263
898
-
-
Total taxation and zakat
695,074
778,079
503
3,261
1
A Finance Bill and Telecommunication Levy (Amendment) Bill have been approved by Sri Lanka Parliament on October 2015 resulting in an one-
off super gain tax related to the financial year 2014 amounting to RM51.5 million (SLR1.8 billion).
