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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.)
Deferred Tax Liabilities of the Company:
Accelerated
Revaluation
Capital
Reserve Allowances
Total
RM’000
RM’000
RM’000
At 1 April 2014
-
41
41
Revaluation of asset
3
-
3
Recognised in profit or loss
-
8
8
At 31 March 2015
3
49
52
Recognised in profit or loss
-
3
3
At 31 March 2016
3
52
55
Deferred Tax Asset of the Company:
Provision
for
Liabilities
RM’000
At 1 April 2014
(530)
Recognised in profit or loss
(74)
At 31 March 2015
(604)
Recognised in profit or loss
(14)
At 31 March 2016
(618)