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Notes to the Financial Statements (cont’d)
For the financial year ended 31 December 2011
33. Deferred tax
144
Building on Success: Developing Resources for the Future
Group Company
2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
At 1 January (10,786) 3,796 (1,256) (1,552)
Acquisition of subsidiaries – (37) – –
Attributable to disposal group classified as held for
sale (Note 22) – (3,284) – –
Recognised in profit or loss (Note 12) (5,844) (14,023) (1,792) (737)
Recognised in other comprehensive income (Note 12) (268) 3,679 (268) 1,033
Exchange differences (407) (917) – –
At 31 December (17,305) (10,786) (3,316) (1,256)
Presented after appropriate offsetting as follows:
Deferred tax assets (17,950) (11,083) (3,316) (1,256)
Deferred tax liabilities 645 297 – –
(17,305) (10,786) (3,316) (1,256)
The components and movements of deferred tax liabilities and assets during the financial year prior to offsetting are as
follows:
Deferred tax liabilities
Property,
plant and
equipment Receivables
Fair value
changes on
derivative
financial
instruments Total
Group RM’000 RM’000 RM’000 RM’000
At 1 January 2011 12,789 (1,826) 291 11,254
Recognised in profit or loss 969 (2,165) (128) (1,324)
Recognised in other comprehensive income – – (268) (268)
Exchange difference 156 – – 156
At 31 December 2011 13,914 (3,991) (105) 9,818
At 1 January 2010 27,262 (1,078) 201 26,385
Attributable to disposal group classified as held for
sale (Note 22) (3,284) – – (3,284)
Recognised in profit or loss (9,333) (748) 53 (10,028)
Recognised in other comprehensive income 559 – 37 596
Exchange difference (2,415) – – (2,415)
At 31 December 2010 12,789 (1,826) 291 11,254