135
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
13. DEFERRED TAX (continued)
(b)
The components and movements of deferred tax liabilities and assets during the financial year prior to offsetting are as follows
(continued):
Deferred tax assets of the Group
Property,
plant and
equipment
RM’000
Payables
RM’000
Other
deductible
temporary
differences
RM’000
Offsetting
RM’000
Total
RM’000
At 1 July 2015
1,466
1,244
727
(7)
3,430
Recognised in profit or loss
(516)
(811)
81
(71)
(1,317)
At 30 June 2016
950
433
808
(78)
2,113
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
Deferred tax liabilities of the Company
Property,
plant and
equipment
RM’000
Offsetting
RM’000
Total
RM’000
At 1 July 2015
15
(7)
8
Recognised in profit or loss
(15)
7
(8)
At 30 June 2016
-
-
-
At 1 July 2014
16
(8)
8
Recognised in profit or loss
(1)
1
-
At 30 June 2015
15
(7)
8
Deferred tax assets of the Company
Other
deductible
temporary
differences
RM’000
Offsetting
RM’000
Total
RM’000
At 1 July 2015
7
(7)
-
Recognised in profit or loss
(4)
7
3
At 30 June 2016
3
-
3
At 1 July 2014
8
(8)
-
Recognised in profit or loss
(1)
1
-
At 30 June 2015
7
(7)
-
