Bursa Malaysia • Annual Report 2013
138
Financial Reports
18. Deferred tax assets/(liabilities)
Group
Company
31.12.2013
31.12.2012
31.12.2013
31.12.2012
RM’000
RM’000
RM’000
RM’000
(Restated)
(Restated)
At 1 January
(6,617)
(6,530)
(4,026)
(7,564)
Recognised in income statement (Note 9)
(5,027)
753
(5,688)
4,338
Recognised in other comprehensive income
400
(840)
326
(800)
At 31 December
(11,244)
(6,617)
(9,388)
(4,026)
Presented after appropriate offsetting as follows:
Group
Company
31.12.2013
31.12.2012
1.1.2012
31.12.2013
31.12.2012
1.1.2012
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
(Restated)
(Restated)
(Restated)
(Restated)
Deferred tax assets
1,648
1,278
1,034
-
-
-
Deferred tax liabilities
(12,892)
(7,895)
(7,564)
(9,388)
(4,026)
(7,564)
(11,244)
(6,617)
(6,530)
(9,388)
(4,026)
(7,564)
Deferred tax assets of the Group:
Provision for
retirement
benefits
Other
provisions
and payables
Allowance for
impairment of
receivables
Depreciation in
excess of capital
allowances
Unused capital
allowances
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 January 2013
7,505
6,705
847
38
-
15,095
Recognised in income statement
(526)
1,696
(837)
4
3,321
3,658
Recognised in other comprehensive
income
257
-
-
-
-
257
At 31 December 2013
7,236
8,401
10
42
3,321
19,010
At 1 January 2012 (Restated)
8,400
6,252
542
13
-
15,207
Recognised in income statement
(41)
453
305
25
-
742
Recognised in other comprehensive
income
(854)
-
-
-
-
(854)
At 31 December 2012 (Restated)
7,505
6,705
847
38
-
15,095
Notes to the Financial Statements
31 December 2013
