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Change - S P Setia Berhad

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121<br />

S P <strong>Setia</strong> <strong>Berhad</strong> Group<br />

NOTES TO THE FINANCIAL STATEMENTS<br />

FOR THE YEAR ENDED 31 OCTOBER 2008<br />

28. HIRE PURCHASE AND FINANCE LEASE LIABILITIES<br />

Group<br />

Company<br />

2008 2007 2008 2007<br />

RM’000 RM’000 RM’000 RM’000<br />

Total future instalments payable 3,268 3,971 – –<br />

Unexpired term charges (222) (305) – –<br />

Total outstanding principal 3,046 3,666 – –<br />

Future instalments payable<br />

– not later than one year 1,276 1,455 – –<br />

– later than one year but not later than five years 1,992 2,516 – –<br />

Total future instalments payable 3,268 3,971 – –<br />

Outstanding principal<br />

– not later than one year (included under current liabilities) 1,161 1,301 – –<br />

– later than one year but not later than five years<br />

(included under non-current liabilities) 1,885 2,365 – –<br />

Total outstanding principal 3,046 3,666 – –<br />

The effective interest rates of the hire purchase liabilities are between 4.20% and 8.47% (2007 : 3.40% and 8.47%) per annum.<br />

29. DEFERRED TAX LIABILITIES<br />

Group<br />

Company<br />

2008 2007 2008 2007<br />

RM’000 RM’000 RM’000 RM’000<br />

At 1 November 2,637 2,214 – –<br />

Reversal during the year (1,443) (104) – –<br />

Arising from the acquisition of jointly controlled entities – 527 – –<br />

At 31 October 1,194 2,637 – –

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