Pg 147 - Berjaya Corporation Berhad

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Berjaya Land Berhad (201765-A) 76 Annual Report 2005 Notes To The Financial Statements 30 April 2005 24 DEFERRED TAX (CONT’D) Property, plant and Dividends equipment receivable Total Deferred Tax Liabilities of the Company: RM’000 RM’000 RM’000 At 1 May 2004 146 9,129 9,275 Recognised in the income statement (146) (8,627) (8,773) - 502 502 Less: Set-off against deferred tax assets - At 30 April 2005 502 At 1 May 2003 200 1,826 2,026 Recognised in the income statement (54) 7,303 7,249 146 9,129 9,275 Less: Set-off against deferred tax assets (146) At 30 April 2004 9,129 Unabsorbed Other capital payables allowances Total Deferred Tax Assets of the Company: RM’000 RM’000 RM’000 At 1 May 2004 (69) (77) (146) Recognised in the income statement 69 77 146 - - - Less: Set-off against deferred tax liabilities - At 30 April 2005 - At 1 May 2003 - (200) (200) Recognised in the income statement (69) 123 54 (69) (77) (146) Less: Set-off against deferred tax liabilities 146 At 30 April 2004 -
Berjaya Land Berhad (201765-A) Annual Report 2005 77 24 DEFERRED TAX (CONT’D) Deferred tax assets have not been recognised in respect of the following items: Group Company 2005 2004 2005 2004 RM’000 RM’000 RM’000 RM’000 Unused tax losses 311,175 312,110 - - Unabsorbed capital allowances 176,649 170,096 11,811 11,483 Unabsorbed investment tax allowances 157,044 156,221 - - Others 132 11,935 52 - 645,000 650,362 11,863 11,483 The unused tax losses, unabsorbed capital allowances and investments tax allowances are available indefinitely for offset against future taxable profit of the Company and its respective subsidiaries. 25 REVENUE Group Revenue represents gross stake collection from the sale of betting tickets less gaming tax, sale of betting terminals net of discounts, invoiced value of goods sold less returns and trade discounts, invoiced value of services rendered, a proportion of contractual sales revenue determined by reference to the percentage of completion of the development properties, sale of property inventories, rental income, revenue from hotel and resort operations, membership fees from vacation time-share and recreational activities and net house takings from casino operations. Intra group transactions are excluded. The main categories of revenue are as follows: 2005 2004 RM’000 RM’000 Gaming and related activities 109,395 156,660 Contract revenue and sale of property inventories 184,828 258,595 Invoiced value of goods and services sold from hotel, resort and theme park operations 224,663 201,988 Income from investment properties 48,552 47,514 Net house takings from casino operations 9,071 11,430 Membership fees and subscriptions 92,442 100,717 668,951 776,904 Company Revenue represents management fees charged to subsidiary companies, gross dividend received and receivable from subsidiary and associated companies and other investments and share administration fee income. The details of which are as follows: 2005 2004 RM’000 RM’000 Gross dividend received and receivable 120,206 153,065 Management fees 1,180 1,180 Share administration fee income 1,187 1,538 122,573 155,783
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Pg 147 - Berjaya Corporation Berhad

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