Bursa Malaysia • Annual Report 2013
139
Financial Reports
18. Deferred tax assets/(liabilities) (cont’d.)
Deferred tax assets of the Company:
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
7,506
5,286
692
35
-
13,519
Recognised in income statement
(526)
1,185
(681)
2
3,321
3,301
Recognised in other comprehensive
income
257
-
-
-
-
257
At 31 December 2013
7,237
6,471
11
37
3,321
17,077
At 1 January 2012 (Restated)
8,400
4,843
422
11
-
13,676
Recognised in income statement
(40)
443
270
24
-
697
Recognised in other comprehensive
income
(854)
-
-
-
-
(854)
At 31 December 2012 (Restated)
7,506
5,286
692
35
-
13,519
Deferred tax liabilities of the Group:
Accelerated
capital
allowances
AFS
investments
Total
RM’000
RM’000
RM’000
At 1 January 2013
(21,607)
(105)
(21,712)
Recognised in income statement
(8,425)
(260)
(8,685)
Recognised in other comprehensive income
-
143
143
At 31 December 2013
(30,032)
(222)
(30,254)
At 1 January 2012
(21,495)
(242)
(21,737)
Recognised in income statement
(112)
123
11
Recognised in other comprehensive income
-
14
14
At 31 December 2012
(21,607)
(105)
(21,712)
Notes to the Financial Statements
31 December 2013
