133 / 188
129
NOTES TO THE FINANCIAL STATEMENTS
F i m a C o r p o r at i o n B e r h a d ( 2 1 1 8 5 - P ) •
A n n u a l R e p o r t 2 0 1 8
8.
DIRECTORS’ REMUNERATION (CONT’D.)
The number of directors of the Company whose total remuneration during the year fall within the following bands is analysed
below:
Number of Directors
2018
2017
Executive:
RM1,650,001 - RM1,700,000
1
-
RM1,250,001 - RM1,300,000
-
1
Non-executive:
RM50,001 - RM100,000
1
1
RM100,001 - RM150,000
1
2
RM150,001 - RM200,000
2
1
9.
INCOME TAX EXPENSE
Major components of income tax expense
The major components of income tax expense for the years ended 31 March 2018 and 2017 are:
Group
Company
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Current income tax:
- Malaysian income tax
17,929
28,890
700
699
- (Over)/under provision in prior years
(257)
1,402
(7)
-
17,672
30,292
693
699
Deferred tax (Note 27):
- Relating to reversal and origination of temporary
differences
2,668
(4,814)
(38)
(25)
- Under provision in prior years
752
776
192
24
3,420
(4,038)
154
(1)
Total income tax expense
21,092
26,254
847
698
Domestic income tax is calculated at the Malaysian statutory tax rate of 24% (2017: 24%) of the estimated assessable profit
for the year. The corporate rate tax applicable to the Indonesian subsidiary of the Group is 25% (2017: 25%).