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NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
fInanCIal StatementS
30. Deferred tax
Group
Company
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
At 1 April 2017/2016
25,956
38,557
6,279
6,863
Recognised in:
- profit or loss (Note 10)
1,990
(8,760)
(213)
(584)
- other comprehensive income
(12)
(3,841)
-
-
At 31 March
27,934
25,956
6,066
6,279
Presented after appropriate offsetting as follows:
Deferred tax assets
(9,206)
(6,966)
-
-
Deferred tax liabilities
37,140
32,922
6,066
6,279
27,934
25,956
6,066
6,279
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:
Retirement
benefit
obligations
Other
payables
Tax losses and
unabsorbed
capital
allowances
Property,
plant and
equipment
Total
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 April 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)
Recognised in:
- profit or loss
17
1,573
(3,882)
64
(2,228)
- other comprehensive income
(12)
-
-
-
(12)
At 31 March 2018
(448)
(1,921)
(4,990)
(1,847)
(9,206)
Deferred tax liabilities of the Group:
Accelerated
capital
allowances
Revaluation
on land and
building
Others
Total
RM’000
RM’000
RM’000
RM’000
At 1 April 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
Recognised in profit or loss
2,967
(773)
2,024
4,218
At 31 March 2018
10,341
23,430
3,369
37,140