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NOTES TO THE FINANCIAL STATEMENTS (cont’d)
31 DECEMBER 2012
19 DEFERRED TAX LIABILITIES
2012
RM
Group
As at 1 January 2,181,830 2,126,413
Recognised in profit or loss (Note 29) (651,179) 57,524
Over provision in previous years (Note 29) (127,721) -
Crystallisation of deferred tax liabilities transferred to profit or loss (Note 29) (2,102) (2,107)
As at 31 December 1,400,828 2,181,830
Presented after appropriate offsetting as follows:-
Group
Deferred tax liabilities 2,207,891 2,484,334
Deferred tax assets (807,063) (302,504)
2012
RM
2011
RM
2011
RM
1,400,828 2,181,830
The components and movements of deferred tax liabilities and deferred tax assets of the Group prior to offsetting
are as follows:-.
Revaluation
surplus
RM
Accelerated
capital
allowance
RM
Deferred tax liabilities
As at 1 January 2012 127,721 2,356,613 2,484,334
Recognised in profit or loss - (583,721) (583,721)
Under provision in previous years - 309,380 309,380
Crystallisation of deferred tax liabilities transferred to profit or loss (2,102) - (2,102)
As at 31 December 2012 125,619 2,082,272 2,207,891
As at 1 January 2011 129,828 1,997,844 2,127,672
Recognised in profit or loss - 358,769 358,769
Crystallisation of deferred tax liabilities transferred to profit or loss (2,107) - (2,107)
As at 31 December 2011 127,721 2,356,613 2,484,334
Total
RM
Gunung Capital Berhad (330171-P)
77
annual report | 2012