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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