168 / 204
Notes To The
Financial Statements
As at 31 March 2019
27. Deferred taxation (cont’d.)
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
capital
allowances
RM’000
Others
RM’000
Total
RM’000
At 1 April 2017, as restated
4,081
2,364
6,445
Recognised in profit or loss
108
565
673
Exchange differences
-
(96)
(96)
At 31 March 2018, as restated
4,189
2,833
7,022
Recognised in profit or loss
6,211
(308)
5,903
Exchange differences
-
7
7
At 31 March 2019
10,400
2,532
12,932
Deferred tax assets of the Group:
Tax losses and
unabsorbed
capital
allowances
RM’000
Retirement
benefit
obligations
RM’000
Other
payables
RM’000
Property,
plant and
equipment
RM’000
Total
RM’000
At 1 April 2017
-
(453)
(7,992)
(3,303)
(11,748)
Recognised in:
- profit or loss
-
60
1,591
895
2,546
- other comprehensive
income
-
(12)
-
-
(12)
Exchange difference
-
(43)
-
(21)
(64)
At 31 March 2018
-
(448)
(6,401)
(2,429)
(9,278)
Recognised in:
- profit or loss
(4,510)
(16)
1,091
(526)
(3,961)
- other comprehensive
income
-
27
-
-
27
Exchange difference
-
(15)
-
463
448
At 31 March 2019
(4,510)
(452)
(5,310)
(2,492)
(12,764)
164
Fima Corporation Berhad
(21185-P)
Annual Report 2019