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Annual Report 2017
187
Notes to the
financial statements
31 march 2017
28. Deferred tax
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
At 1 April 2016/2015
38,557
34,968
6,863
7,013
Recognised in:
- profit or loss (Note 10)
(8,760)
3,589
(584)
(150)
- other comprehensive income
(3,841)
-
-
-
At 31 March
25,956
38,557
6,279
6,863
Presented after appropriate offsetting as follows:
Deferred tax assets
(6,966)
(8,394)
-
-
Deferred tax liabilities
32,922
46,951
6,279
6,863
25,956
38,557
6,279
6,863
The components and movements of deferred tax assets and liabilities during the financial year prior to offsetting are as follows:
Deferred tax assets of the Group:
Tax losses and
Retirement
unabsorbed
Property,
benefit
Other
capital
plant and
obligations
payables allowances equipment
Total
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 April 2015
(461)
(4,006)
(368)
(1,039)
(5,874)
Recognised in profit or loss
72
(663)
(1,322)
(607)
(2,520)
At 31 March 2016
(389)
(4,669)
(1,690)
(1,646)
(8,394)
Recognised in profit or loss
(64)
1,175
582
(265)
1,428
At 31 March 2017
(453)
(3,494)
(1,108)
(1,911)
(6,966)
Deferred tax liabilities of the Group:
Accelerated Revaluation
capital
on land and
allowances
building
Others
Total
RM’000
RM’000
RM’000
RM’000
At 1 April 2015
7,646
28,595
4,601
40,842
Recognised in profit or loss
(560)
(379)
7,048
6,109
At 31 March 2016
7,086
28,216
11,649
46,951
Recognised in:
- profit or loss
288
(172)
(10,304)
(10,188)
- other comprehensive income
-
(3,841)
-
(3,841)
At 31 March 2017
7,374
24,203
1,345
32,922