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Annual Report 2020
198
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
33. Retirement benefit obligations (cont’d.)
The sensitivity analysis presented above may not be representative of the actual change in defined benefit obligation
as it is unlikely the change in assumptions would occur in isolation of one another as some assumptions may be
correlated.
The methods and types of assumptions used in preparing the sensitivity analysis did not change compared to the previous
year.
34. Deferred tax
Group
Company
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
At 1 April 2019/2018
30,824
29,158
5,857
6,066
Recognised in:
- profit or loss (Note 11)
3,659
1,639
(106)
(209)
- other comprehensive income
50
27
-
-
At 31 March
34,533
30,824
5,751
5,857
Presented after appropriate offsetting as
follows:
Deferred tax assets
(8,718)
(11,207)
-
-
Deferred tax liabilities
43,251
42,031
5,751
5,857
34,533
30,824
5,751
5,857