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Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
135
18. Deferred tax assets/(liabilities) (cont’d.)
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
Unutilised
tax losses
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 January 2014
7,236
8,401
10
42
3,321
-
19,010
Recognised in income
statement
(134)
(659)
9
5
1,311
1,586
2,118
Recognised in other
comprehensive income
(451)
-
-
-
-
-
(451)
At 31 December 2014
6,651
7,742
19
47
4,632
1,586
20,677
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
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 2014
7,237
6,471
11
37
3,321
17,077
Recognised in income statement
(135)
(865)
-
5
1,311
316
Recognised in other comprehensive income
(451)
-
-
-
-
(451)
At 31 December 2014
6,651
5,606
11
42
4,632
16,942
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