TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
88
NOTES TO THE FINANCIAL STATEMENTS
10. Deferred tax assets and liabilities (continued)
Recognised deferred tax assets and liabilities (continued)
Group movement in temporary differences for deferred tax assets during the year:
At
1.1.2013
Recognised
in profit
or loss
(Note 26)
Effects of
movement
in
exchange
rate
At
31.12.2013/
1.1.2014
Recognised
in profit
or loss
(Note 26)
Effects of
movement
in
exchange
rate
At
31.12.2014
RM’000
RM’000 RM’000 RM’000
RM’000 RM’000 RM’000
Group
Property, plant and equipment/investment properties
- capital allowances
(5,878)
(143)
-
(6,021)
(1,132)
-
(7,153)
Provisions
18,176
2,446
-
20,622
1,724
-
22,346
Unabsorbed capital allowances
286
433
-
719
929
-
1,648
Tax loss carry
- forwards
11,303
(1,771)
1,152
10,684
6,143
612 17,439
Other items
452
(59)
-
393
114
-
507
24,339
906
1,152
26,397
7,778
612 34,787
Group movement in temporary differences for deferred tax liabilities during the year:
At
1.1.2013
Acquisition
of
subsidiary
(Note 36)
Recognised
in profit
or loss
(Note 26)
Recognised
in other
comprehensive
income
(Note 27)
At
31.12.2013/
1.1.2014
Recognised
in profit
or loss
(Note 26)
Recognised
in other
comprehensive
income
(Note 27)
At
31.12.2014
RM’000 RM’000
RM’000
RM’000
RM’000
RM’000
RM’000 RM’000
Group
Property, plant and
equipment/investment
properties
- capital allowances
(24,281)
-
2,033
-
(22,248)
582
-
(21,666)
- revaluation
(5,425)
(139)
(122)
(134,606)
(140,292)
1,592
-
(138,700)
Provisions
4,037
-
(668)
(942)
2,427
4,686
233
7,346
Unabsorbed capital
allowances
851
-
-
-
851
(526)
-
325
Other items
(410)
-
375
-
(35)
1,105
-
1,070
(25,228)
(139)
1,618
(135,548)
(159,297)
7,439
233 (151,625)
