Events 2005 - ChartNexus

Notes to the Financial Statements 31 December 2005
23. DEFERRED TAX LIABILITIES (Continued)
(c) The components of deferred tax assets and liabilities as at the end of the financial year comprise tax effect of:
Deferred tax liabilities
Group Company
2005 2004 2005 2004
RM’000 RM’000 RM’000 RM’000
Accelerated capital allowances 70,858 49,319 68,530 46,912
Deferred tax assets
Group Company
2005 2004 2005 2004
RM’000 RM’000 RM’000 RM’000
Provision for retirement benefits 1,264 1,062 1,264 1,045
Accrual for staff costs 9,435 10,789 9,272 10,505
Other deductible temporary differences 1,045 1,191 840 840
Unabsorbed business losses 586 – – –
(d) Deferred tax assets have not been recognised in respect of the following items:
12,330 13,042 11,376 12,390
STAR PUBLICATIONS
(MALAYSIA) BERHAD
Group
2005 2004
RM’000 RM’000
Unutilised capital allowance 1,672 946
Unabsorbed business losses 4,904 6,872
6,576 7,818
143