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Notes to the
Financial Statements
As at 31 March 2019
30. Deferred tax (cont’d.)
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 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)
Recognised in:
- profit or loss
(31)
(1,451)
(483)
(63)
(2,028)
- other comprehensive
income
27
-
-
-
27
At 31 March 2019
(452)
(3,372)
(5,473)
(1,910)
(11,207)
Deferred tax liabilities of the Group:
Accelerated
capital
allowances
Others
Total
RM’000
RM’000
RM’000
At 31 March 2017
33,115
1,345
34,460
Recognised in profit or loss
656
3,248
3,904
At 31 March 2018
33,771
4,593
38,364
Recognised in profit or loss
4,060
(393)
3,667
At 31 March 2019
37,831
4,200
42,031
Kumpulan Fima Berhad
(11817-V)
Annual Report 2019
178