. 10 6
NOTESTOTHE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
BAKER
TECHNOLOGY
L IMI TED
THE BE ST
I N US
8.
INCOMETAXCREDIT
(a)
Major componentsof income taxcredit
Themajor components of income tax (credit)/expense for the years ended31December are:
Group
2017
2016
$’000
$’000
Statementof comprehensive income:
Current income tax:
–Current income taxation
–
–
–Over provision in respect of prior years
(413)
(1,312)
(413)
(1,312)
Deferred income tax:
–Origination and reversal of temporarydifference (Note14)
(180)
417
Income tax credit recognised in the statement
of comprehensive income
(593)
(895)
