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3) The Trial Balance (extract) of Dhobi as at 30 September 2016 is as follows:- Current tax (see note a) Deferred tax (see note

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3) The Trial Balance (extract) of Dhobi as at 30 September 2016 is as follows:- Current tax (see note a) Deferred tax (see note a) Dr RM'000 Cr RM'000 2,100 5,400 Note a. The balance on the current tax represents the under/over-provision of the tax liability for the year ended 30 September 2015. The taxable profit for the year ended 30 September 2016 was RM54m. At 30 September 2016, the closing taxable temporary difference amounts to RM13m. The income tax rate of Dhobi is 30%. Required: From the information provided, show the relevant tax figures to be incorporated into the SOPL (extract) for the year ended 30 September 2016 and SOFP (extract) as at 30 September 2016 together with the relevant notes.

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