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FINANCIAL STATEMENTS
Axiata Group Berhad | Annual Report 2016
167
11. TAXATION AND ZAKAT
Note
Group
Company
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Current taxation:
- Malaysian income tax
119,926
461,949
-
-
- Overseas taxation
437,163
269,817
19,126
503
557,089
731,766
19,126
503
Deferred taxation
24
(76,477)
(36,955)
-
-
Total taxation
480,612
694,811
19,126
503
Zakat
1,810
263
-
-
Total taxation and zakat
482,422
695,074
19,126
503
Current taxation:
Malaysia
Income tax:
- Current year
155,848
460,090
-
-
- Prior year
(35,922)
1,859
-
-
119,926
461,949
-
-
Overseas
Income tax:
- Current year
421,055
218,308
3,018
503
- Prior year
16,108
51,509
16,108
-
437,163
269,817
19,126
503
Deferred taxation:
- Net origination of temporary differences
24
(76,477)
(36,955)
-
-
Total taxation
480,612
694,811
19,126
503
Zakat
1,810
263
-
-
Total taxation and zakat
482,422
695,074
19,126
503