18. Deferred tax assets/(liabilities)
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
At 1 January
6,471
4,716
(1,056)
(10,896)
Recognised in profit or loss (Note 9)
(694)
1,755
153
9,840
At 31 December
5,777
6,471
(903)
(1,056)
Presented after appropriate offsetting as follows:
Deferred tax assets
23,925
25,001
-
-
Deferred tax liabilities
(18,148)
(18,530)
(903)
(1,056)
5,777
6,471
(903)
(1,056)
Deferred tax liabilities - Group
Property,
plant and
equipment
Others
Total
RM’000
RM’000
RM’000
At 1 January 2015
(32,013)
(577)
(32,590)
Recognised in profit or loss
(3,148)
-
(3,148)
At 31 December 2015
(35,161)
(577)
(35,738)
At 1 January 2014
(30,716)
(13,984)
(44,700)
Recognised in profit or loss
(1,297)
13,407
12,110
At 31 December 2014
(32,013)
(577)
(32,590)
n otes to th e f i nan c i a l statements
Bo ustead plantati o ns Berhad
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