Pg 147 - Berjaya Corporation Berhad

24 DEFERRED TAX (CONT’D)Property,plant and Dividendsequipment receivable TotalDeferred Tax Liabilities of the Company: RM’000 RM’000 RM’000At 1 May 2005 - 502 502Recognised in the income statement - (502) (502)- - -Less: Set-off against deferred tax assets -At 30 April 2006 -At 1 May 2004 146 9,129 9,275Recognised in the income statement (146) (8,627) (8,773)- 502 502Less: Set-off against deferred tax assets -At 30 April 2005 502UnabsorbedOthercapitalpayables allowances TotalDeferred Tax Assets of the Company: RM’000 RM’000 RM’000At 1 May 2005 - - -Recognised in the income statement - - -- - -Less: Set-off against deferred tax liabilities -At 30 April 2005 -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 -Berjaya Land Berhad (201765-A) Annual Report 200677