ANNUAL REPORT 2015 |
151
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
13. DEFERRED TAX (cont’d)
(b) The components and movements of deferred tax liabilities and assets during the financial year prior to offsetting are as
follows:
Deferred tax liabilities of the Group
Other
Property,
taxable
plant and Intangible temporary
equipment
assets differences Offsetting
Total
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 July 2014
2,604
5,127
136
(1,201)
6,666
Currency translation differences
173
-
-
-
173
Recognised in profit or loss
(376)
(244)
(91)
1,194
483
At 30 June 2015
2,401
4,883
45
(7)
7,322
At 1 July 2013
1,747
5,371
-
166
7,284
Currency translation differences
34
-
-
-
34
Recognised in profit or loss
823
(244)
136
(1,367)
(652)
At 30 June 2014
2,604
5,127
136
(1,201)
6,666
Deferred tax assets of the Group
Other
Property,
deductible
plant and
temporary
equipment
Payables differences Offsetting
Total
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 July 2014
830
2,079
1,005
(1,201)
2,713
Currency translation differences
-
-
29
-
29
Recognised in profit or loss
636
(835)
(307)
1,194
688
At 30 June 2015
1,466
1,244
727
(7)
3,430
At 1 July 2013
382
365
717
166
1,630
Recognised in profit or loss
448
1,714
288
(1,367)
1,083
At 30 June 2014
830
2,079
1,005
(1,201)
2,713
