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FINANCIAL REPORTS
153
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
18. Deferred tax assets/(liabilities)
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
At 1 January
(4,476)
(11,244)
(5,261)
(9,388)
Recognised in income statements (Note 9)
3,265
7,177
4,111
4,562
Recognised in other comprehensive income
185
(409)
183
(435)
At 31 December
(1,026)
(4,476)
(967)
(5,261)
Presented after appropriate offsetting as follows:
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Deferred tax assets (before offsetting)
21,033
20,677
18,656
16,942
Offsetting
(18,726)
(17,004)
(18,656)
(16,942)
Deferred tax assets (after offsetting)
2,307
3,673
-
-
Deferred tax liabilities (before offsetting)
(22,059)
(25,153)
(19,623)
(22,203)
Offsetting
18,726
17,004
18,656
16,942
Deferred tax liabilities (after offsetting)
(3,333)
(8,149)
(967)
(5,261)
(1,026)
(4,476)
(967)
(5,261)