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Notes to the Financial Statements (cont’d)<br />
For the financial year ended 31 December 2011<br />
33. Deferred tax (cont’d)<br />
Deferred tax liabilities (cont’d)<br />
Property,<br />
plant and<br />
equipment Receivables<br />
Fair value<br />
changes on<br />
derivative<br />
financial<br />
instruments Total<br />
Company RM’000 RM’000 RM’000 RM’000<br />
At 1 January 2011 1,894 (1,829) 291 356<br />
Recognised in profit or loss 319 (2,163) (128) (1,972)<br />
Recognised in other comprehensive income – – (268) (268)<br />
At 31 December 2011 2,213 (3,992) (105) (1,884)<br />
At 1 January 2010 1,304 (1,081) 201 424<br />
Recognised in profit or loss 369 (748) 53 (326)<br />
Recognised in other comprehensive income 221 – 37 258<br />
At 31 December 2010 1,894 (1,829) 291 356<br />
Deferred tax assets<br />
Group<br />
Unused tax<br />
losses and<br />
unabsorbed<br />
capital<br />
allowance<br />
RM’000<br />
Other<br />
provisions<br />
RM’000<br />
Fair value<br />
changes on<br />
derivative<br />
financial<br />
instruments<br />
RM’000<br />
Total<br />
RM’000<br />
At 1 January 2011 (35) (21,661) (344) (22,040)<br />
Recognised in profit or loss 35 (4,683) 128 (4,520)<br />
Recognised in other comprehensive income – – – –<br />
Exchange difference – (563) – (563)<br />
At 31 December 2011 – (26,907) (216) (27,123)<br />
At 1 January 2010 – (18,322) (4,267) (22,589)<br />
Acquisition of subsidiaries – (37) – (37)<br />
Recognised in profit or loss (35) (4,800) 840 (3,995)<br />
Recognised in other comprehensive income – – 3,083 3,083<br />
Exchange difference – 1,498 – 1,498<br />
At 31 December 2010 (35) (21,661) (344) (22,040)<br />
MALAYSIA SMELTING CORPORATION (43072-A) • ANNUAL REPORT 2011 145