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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016
(contd.)
27. DEFERRED TAXATION (CONTD.)
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:
Accelerated
Revaluation
Capital
Reserve Allowances
Others
Total
RM’000
RM’000
RM’000
RM’000
At 1 April 2014
-
3,375
4,666
8,041
Recognised in profit or loss
-
(1,607)
(65)
(1,672)
Revaluation of asset
6,534
-
-
6,534
At 31 March 2015
6,534
1,768
4,601
12,903
Recognised in profit or loss
-
(2,086)
-
(2,086)
At 31 March 2016
6,534
(318)
4,601
10,817
Deferred Tax Assets of the Group:
Retirement
Property,
Benefit
Other Plant and
Obligations Payables Equipment
Total
RM’000
RM’000
RM’000
RM’000
At 1 April 2014
(366)
(5,108)
(1,061)
(6,535)
Recognised in profit or loss
(31)
(656)
(619)
(1,306)
At 31 March 2015
(397)
(5,764)
(1,680)
(7,841)
Recognised in profit or loss
72
(663)
(607)
(1,198)
At 31 March 2016
(325)
(6,427)
(2,287)
(9,039)
Deferred tax assets have not been recognised in respect of the following items:
2016
2015
RM
RM
Unutilised tax losses
4
1,572
Unabsorbed capital allowances
4,654
1,657
4,658
3,229