163 / 222
FINANCIAL REPORTS
155
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 Company: (cont’d.)
Provision of
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 statements
(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
Deferred tax liabilities of the Group:
Accelerated
capital
allowances
AFS
investments
Total
RM’000
RM’000
RM’000
At 1 January 2015
(24,992)
(161)
(25,153)
Recognised in income statements
3,031
46
3,077
Recognised in other comprehensive income
-
17
17
At 31 December 2015
(21,961)
(98)
(22,059)
At 1 January 2014
(30,032)
(222)
(30,254)
Recognised in income statements
5,040
19
5,059
Recognised in other comprehensive income
-
42
42
At 31 December 2014
(24,992)
(161)
(25,153)