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FINANCIAL REPORTS
154
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
18. Deferred tax assets/(liabilities) (cont’d.)
Deferred tax assets of the Group:
Provision of
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 2015
6,651
7,742
19
47
4,632
1,586
20,677
Recognised in income
statements
(522)
815
(8)
(3)
1,184
(1,248)
188
Recognised in other
comprehensive income
168
-
-
-
-
-
168
At 31 December 2015
6,267
8,557
11
44
5,816
338
21,033
At 1 January 2014
7,236
8,401
10
42
3,321
-
19,010
Recognised in income
statements
(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
Deferred tax assets of the Company:
Provision of
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 2015
6,651
5,606
11
42
4,632
-
16,942
Recognised in income
statements
(522)
580
-
(4)
1,184
338
1,546
Recognised in other
comprehensive income
168
-
-
-
-
-
168
At 31 December 2015
6,267
6,186
11
38
5,816
338
18,656