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Masterskill Education Group Berhad / Annual Report 2012
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NOTES TO THE FINANCIAL STATEMENTS (CONT’D)
16. INTEREST ExpENSE
Group Company
2012 2011 2012 2011
Rm’000 Rm’000 Rm’000 Rm’000
Interest expense of financial liabilities that are not at fair value
through profit or loss:
- loans 2,684 2,628 –
- revolving credit 424 221 –
- finance lease liabilities 381 605 –
3,489 3,454 –
Recognised in profit or loss
Capitalised on qualifying assets:
3,489 3,254 –
- property, plant and equipment – 200 –
3,489 3,454 –
17. TAx ExpENSE
Recognised in profit or loss
Group Company
2012 2011 2012 2011
Rm’000 Rm’000 Rm’000 Rm’000
Current tax expense
- Current year 331 3,773 323 681
- Under /(over) provision in prior years 80 3,175 13 (25)
411 6,948 336 656
Deferred tax expense
- origination and reversal of temporary differences (6,589) 2,260 – –
- over provision in prior years (1,077) (4,398) – –
(7,666) (2,138) – –
(7,255) 4,810 336 656
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