WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
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34. DEFERRED TAXATION cont’d<br />
<strong>WCT</strong> Berhad (66538-K)<br />
annual report 2011<br />
The components and movements of deferred tax liabilities and assets during the financial year prior <strong>to</strong> offsetting are<br />
as follows: cont’d<br />
Deferred tax liabilities of the Company:<br />
163<br />
Accelerated<br />
capital<br />
allowances<br />
RM'000<br />
At 1 January 2010 91<br />
Recognised in the income statement 274<br />
At 31 December 2010 365<br />
Recognised in the income statement (134)<br />
At 31 December 2011 231<br />
Deferred tax assets of the Company:<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
31 December 2011<br />
cont’d<br />
Unused tax<br />
losses and<br />
unabsorbed<br />
capital<br />
allowances<br />
Other<br />
payables Total<br />
RM'000 RM'000 RM'000<br />
At 1 January 2010 (1,073) (656) (1,729)<br />
Recognised in the income statement 1,073 656 1,729<br />
At 31 December 2010 - - -<br />
Reversed in the income statement - (620) (620)<br />
At 31 December 2011 - (620) (620)
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