ANNUAL REPORT 2015 |
153
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
13. DEFERRED TAX (cont’d)
(c) The amount of temporary differences for which no deferred tax assets have been recognised in the statements of financial
position are as follows (cont’d):
Deferred tax assets of certain subsidiaries have not been recognised in respect of these items as it is not probable that
future taxable profits of the subsidiaries would be available against which the deductible temporary differences could be
utilised.
The deductible temporary differences do not expire under current tax legislation.
14. INVENTORIES
Group
2015
2014
RM’000
RM’000
At cost
Raw materials
7,930
8,774
Work-in-progress
1,618
2,317
Finished goods
143,844
133,410
Consumables
131
119
153,523
144,620
During the financial year, inventories of the Group recognised as cost of sales amounted to RM284,520,000 (2014:
RM269,333,000).
The Group has written off inventories amounted to RM440,000 (2014: RM63,000), which was recognised as cost of sales
during the current financial year.
15. TRADE AND OTHER RECEIVABLES
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Non-current asset
Other receivable
Loan to an associate
5,065
4,647
-
-
Less: Impairment losses
(5,065)
(4,647)
-
-
-
-
-
-
