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Notes to the
Financial Statements
As at 31 March 2020
Fima CORPORATION Berhad
(197401004110) (21185-P) •
Annual Report 2020
170
29. Deferred taxation
Group
Company
2020
2019
2020
2019
RM’000
RM’000
RM’000
RM’000
At 1 April 2019/2018
168
(2,256)
(422)
(410)
Recognised in:
- profit or loss (Note 10)
(623)
1,942
620
(12)
- other comprehensive income
50
27
-
-
Exchange differences
(881)
455
-
-
At 31 March
(1,286)
168
198
(422)
Presented after appropriate offsetting as follows:
Deferred tax assets
(5,856)
(6,635)
-
(422)
Deferred tax liabilities
4,570
6,803
198
-
(1,286)
168
198
(422)
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
Others
Total
RM’000
RM’000
RM’000
At 1 April 2018
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
Recognised in profit or loss
(693)
631
(62)
Exchange differences
-
(87)
(87)
At 31 March 2020
9,707
3,076
12,783