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