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Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
136
18. Deferred tax assets/(liabilities) (cont’d.)
Deferred tax liabilities:
2014
2013
Accelerated
capital
allowances
AFS
investments
Total
Accelerated
capital
allowances
AFS
investments
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Group
At 1 January
(30,032)
(222)
(30,254)
(21,607)
(105)
(21,712)
Recognised in income statement
5,040
19
5,059
(8,425)
(260)
(8,685)
Recognised in other comprehensive income
-
42
42
-
143
143
At 31 December
(24,992)
(161)
(25,153)
(30,032)
(222)
(30,254)
Company
At 1 January
(26,378)
(87)
(26,465)
(17,435)
(110)
(17,545)
Recognised in income statement
4,233
13
4,246
(8,943)
(46)
(8,989)
Recognised in other comprehensive income
-
16
16
-
69
69
At 31 December
(22,145)
(58)
(22,203)
(26,378)
(87)
(26,465)
At the financial year end, the Group has unutilised tax losses of RM14,496,000 (2013: RM17,483,000) that are available for offset against future taxable profits
of the companies in which the losses arose. Deferred tax asset has been recognised at the current financial year end in respect of RM6,345,000 (2013: Nil)
of such losses. No deferred tax asset has been recognised in respect of the remaining RM8,151,000 (2013: RM17,483,000) as it is not probable that there is
sufficient taxable profits in the subsidiaries in which they occur to utilise these tax losses. The availability of unutilised tax losses for offsetting against future
taxable profits of the respective subsidiaries in Malaysia are subject to no substantial changes in shareholdings of those subsidiaries under the Income Tax Act,
1967 and guidelines issued by the tax authority.
19. Trade receivables
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Trade receivables
41,677
33,234
1,196
1,480
Less: Allowance for impairment
(388)
(501)
(258)
(194)
41,289
32,733
938
1,286