164 / 204
page
162
KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
30. DEFERRED TAX
Group
Company
2016
2015
2016
2015
RM’000 RM’000 RM’000 RM’000
At 1 April 2015/2014
34,968
17,789
7,013
6,847
Recognised in profit or loss (Note 10)
3,589
(1,293)
(150)
(145)
Recognised in other comprehensive income
-
18,472
-
311
At 31 March
38,557
34,968
6,863
7,013
Presented after appropriate offsetting as follows:
Deferred tax assets
(8,394)
(5,445)
-
-
Deferred tax liabilities
46,951
40,413
6,863
7,013
38,557
34,968
6,863
7,013
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 2014
(430)
(3,385)
(368)
(1,061)
(5,244)
Recognised in profit or loss
(31)
(621)
-
22
(630)
At 31 March 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)