18. Deferred tax assets/(liabilities) (CONT’D.)
Deferred tax assets - Group
Unabsorbed
Unused capital and
tax agricultural
losses allowances
Others
Total
RM’000
RM’000
RM’000
RM’000
At 1 January 2015
9,118
27,399
2,544
39,061
Recognised in profit or loss
78
3,035
(659)
2,454
At 31 December 2015
9,196
30,434
1,885
41,515
At 1 January 2014
14,850
31,032
3,534
49,416
Recognised in profit or loss
(5,732)
(3,633)
(990)
(10,355)
At 31 December 2014
9,118
27,399
2,544
39,061
Deferred tax liabilities – Company
Property,
plant and
equipment
Others
Total
RM’000
RM’000
RM’000
At 1 January 2015
(1,100)
-
(1,100)
Recognised in profit or loss
(55)
-
(55)
At 31 December 2015
(1,155)
-
(1,155)
At 1 January 2014
(1,417)
(13,407)
(14,824)
Recognised in profit or loss
317
13,407
13,724
At 31 December 2014
(1,100)
-
(1,100)
an n ual repo rt 2015
10 5
