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Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
134
17. Staff loans receivable
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Housing loans
6,555
7,787
5,964
7,104
Vehicle loans
57
83
57
83
Computer loans
59
74
57
72
6,671
7,944
6,078
7,259
Less: Portion within 12 months, included in other receivables (Note 20)
(752)
(822)
(677)
(745)
5,919
7,122
5,401
6,514
18. Deferred tax assets/(liabilities)
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
At 1 January
(11,244)
(6,617)
(9,388)
(4,026)
Recognised in income statement (Note 9)
7,177
(5,027)
4,562
(5,688)
Recognised in other comprehensive income
(409)
400
(435)
326
At 31 December
(4,476)
(11,244)
(5,261)
(9,388)
Presented after appropriate offsetting as follows:
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Deferred tax assets (before offsetting)
20,677
19,010
16,942
17,077
Offsetting
(17,004)
(17,362)
(16,942)
(17,077)
Deferred tax assets (after offsetting)
3,673
1,648
-
-
Deferred tax liabilities (before offsetting)
(25,153)
(30,254)
(22,203)
(26,465)
Offsetting
17,004
17,362
16,942
17,077
Deferred tax liabilities (after offsetting)
(8,149)
(12,892)
(5,261)
(9,388)
(4,476)
(11,244)
(5,261)
(9,388)