136
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
13. DEFERRED TAX (continued)
(c)
The amount of temporary differences for which no deferred tax assets have been recognised in the statements of financial position are
as follows:]
Group
2016
RM’000
2015
RM’000
Unused tax losses
29,677
23,262
Unabsorbed capital allowances
8,649
4,844
Other taxable temporary differences
(791)
(750)
37,535
27,356
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
2016
RM’000
2015
RM’000
At cost
Raw materials
6,564
7,930
Work-in-progress
1,889
1,618
Finished goods
140,820
143,844
Consumables
153
131
149,426
153,523
During the financial year 2016, inventories of the Group recognised as cost of sales amounted to RM299,252,000 (2015: RM284,520,000),
and the Group has written off inventories amounted to RM77,000 (2015: RM440,000).
15. TRADE AND OTHER RECEIVABLES
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Non-current assets
Other receivables
Third parties
15,412
-
-
-
Loan to an associate
5,400
5,065
-
-
20,812
5,065
-
-
Less: Impairment losses
- third parties
(4,607)
-
-
-
- associate
(5,400)
(5,065)
-
-
(10,007)
(5,065)
-
-
Loans and receivables
10,805
-
-
-
