Schedule of income
tax expense
| | |
| | | |
| | |
Income tax expense is attributable to:
| |
| | | |
| | |
| Reconciliation between accounting profit and tax expense | |
| | | |
| | |
| Accounting (loss) / profit | |
| (585,716) | | |
| 455,435 | |
| Tax at the applicable tax rate of 27% | |
| 158,143 | | |
| (122,967) | |
| - Tax loss not recognised | |
| (158,143) | | |
| (26,074) | |
| - Assessed loss brought forward | |
| - | | |
| 149,027 | |
| Total
income tax expense | |
| - | | |
| - | |
|
Schedule of income
tax expense
| | |
| | | |
| | |
| Profit before taxation | |
| 455,435 | | |
| (552,004 | ) |
| | |
| | | |
| | |
| Tax at the applicable tax rate of 27% | |
| (122,967 | ) | |
| 149,041 | |
| | |
| | | |
| | |
| - Tax loss not recognised | |
| (26,074 | ) | |
| (149,041 | ) |
| -
Tax loss utilised | |
| 149,544 | | |
| - | |
| Total
income tax expense | |
| - | | |
| - | |
|