149 / 174
financiAL STATEMENTs
Annual Report 2017
147
NOTES TO THE FINANCIAL STATEMENTS
26. DEFERRED TAXATION (Cont’d.)
Deferred tax assets have not been recognised in respect of the following items:
2017
2016
RM
RM
Unutilised tax losses
-
1,715
Unabsorbed capital allowances
6,713
4,613
6,713
6,328
Deferred Tax Liabilities of the Company:
Accelerated
Revaluation
Capital
Reserve Allowances
Total
RM’000
RM’000
RM’000
At 1 April 2015
3
49
52
Recognised in profit or loss
-
3
3
At 31 March 2016
3
52
55
Recognised in profit or loss
-
5
5
At 31 March 2017
3
57
60
Deferred Tax Asset of the Company:
Provision
for Liabilities
RM’000
At 1 April 2015
(604)
Recognised in profit or loss
(14)
At 31 March 2016
(618)
Recognised in profit or loss
(6)
At 31 March 2017
(624)