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FINANCIAL REPORTS
156
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
18. Deferred tax assets/(liabilities) (cont’d.)
Deferred tax liabilities of the Company:
Accelerated
capital
allowances
AFS
investments
Total
RM’000
RM’000
RM’000
At 1 January 2015
(22,145)
(58)
(22,203)
Recognised in income statements
2,522
43
2,565
Recognised in other comprehensive income
-
15
15
At 31 December 2015
(19,623)
-
(19,623)
At 1 January 2014
(26,378)
(87)
(26,465)
Recognised in income statements
4,233
13
4,246
Recognised in other comprehensive income
-
16
16
At 31 December 2014
(22,145)
(58)
(22,203)
As at the financial year end, the Group has unutilised tax losses of RM8,152,000 (2014: RM8,149,000), which is not recognised in the financial
statements as it is not probable that there is sufficient taxable profits in the subsidiary in which the losses occur for these to be utilised. The availability
of unutilised tax losses for offsetting against future taxable profits of the respective subsidiaries in Malaysia is subject to no substantial changes in the
shareholding of the respective subsidiaries under the Income Tax Act, 1967 and guidelines issued by the tax authority.
19. Trade receivables
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Trade receivables
49,406
41,677
2,018
1,196
Less: Allowance for impairment
(732)
(388)
(258)
(258)
48,674
41,289
1,760
938