110
Baker Technology LimitedAnnual Report 2014
9.
Income tax expense
(a)
Major components of income tax expense
Themajor components of income tax expense for the years ended 31December are:-
Group
2014
2013
$
$
Statement of comprehensive income:
Current income tax:
- Current income taxation
2,935,000
3,720,000
- Underprovision in respect of prior years
15,775
471,194
2,950,775
4,191,194
Deferred income tax:
-
Originationand reversal of temporarydifference (Note16)
(142,000)
(484,000)
Income tax expense recognised in the
statement of comprehensive income
2,808,775
3,707,194
NOTES TO THE
FINANCIAL STATEMENTS
For the financial year ended 31December 2014
